1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992003
Contract reference
CORAAMOCA-2025-00049
Contract description:
ADQUISICION DE MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
14/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CORAAMOCA-DAF-CM-2025-0025
Request Title
ADQUISICION DE MOBILIARIOS DE OFICINA
Description
ADQUISICION DE MOBILIARIOS PARA DIFERENTES OFICINAS DE LA INTITUCION.
Business Operation
SERVICIOS GENERALES
Reply Reference
CORAAMOCA-DAF-CM-2025-0025
Type of Contract
GoodsDominicana
Contract Value
250,300.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2091147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,118.67
0.00
38,181.36
0.00
323,200.00
250,300.03
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
4
56112109 - Bancos
2.6.1.1.01
SET DE SILLAS AIRPORT DE 3, CON COJIN DE PIEL SINTETICA VER FICHA TECNICA
5
UD
13,500
8,644.07
43,220.35
0.00
18
7,779.66
0.00
67,500.00
51,000.01
7
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO DE 3 GAVETAS, ESCRITORIO LINEAL, FABRICADO TOTALMENTE EN AGLOMERADO DE MADERA VER FICHA TECNICA
3
UD
15,300
9,745.76
29,237.28
0.00
18
5,262.71
0.00
45,900.00
34,499.99
8
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
ARCHIVOS METALICOS DE 4 GAVETAS COLOR GRIS, TAMAÑO DE GAVETAS 9 X 14 CON LLAVIN VER FICHA TECNICA
8
UD
13,000
8,474.58
67,796.64
0.00
18
12,203.40
0.00
104,000.00
80,000.04
10
56101502 - Sofás
2.6.1.1.01
SOFA DE 3 PLAZAS, GRUESOS, ALCOLCHADO Y TAPIZADO (VER FICHA TECNICA)
2
UD
26,500
16,864.41
33,728.82
0.00
18
6,071.19
0.00
53,000.00
39,800.01
11
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA EJECUTIVA CON BASE ALTA , DISEÑO ERGONOMICO Y ESPLAR MEDIO (40 CMS ALTO Y 42 ANCHO) VER FICHA TECNICA
6
UD
8,800
6,355.93
38,135.58
0.00
18
6,864.40
0.00
52,800.00
44,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/7/2025_6_48 p.m..Pdf
Download
ORDEN BURDIEZ.pdf
ORDEN BURDIEZ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,046.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
271,046.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
271,046.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752247096849YUWrg
1
271,046.00
DOP
Vencido
Link