1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006262
Contract reference
IDOPPRIL-2025-00324
Contract description:
ADQUISICION DE BUTACAS Y LAMPARAS DECORATIVAS
Type of Contract
Goods
Contract Start:
21/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDOPPRIL-DAF-CD-2025-0086
Request Title
ADQUISICION DE BUTACAS Y LAMPARAS DECORATIVAS
Description
ADQUISICION DE BUTACAS Y LAMPARAS DECORATIVAS
Business Operation
SERVICIOS GENERALES
Reply Reference
GRUPO 2000_EXT
Type of Contract
GoodsDominicana
Contract Value
191,811.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2098331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,552.32
0.00
29,259.42
0.00
191,590.00
191,811.74
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
1
56101504 - Asientos
2.6.1.1.01
BUTACAS
2
UD
75,465.2
63,953.66
127,907.32
0.00
18
23,023.32
0.00
150,930.40
150,930.64
2
39111510 - Lámparas de me
(...)
39111510 - Lámparas de mesa
2.3.9.6.01
LAMPARA DECORATIVA
1
UD
4,687.5
4,850
4,850.00
0.00
18
873.00
0.00
4,687.50
5,723.00
3
56101519 - Mesas
2.6.1.1.01
MESA DE CENTRO
1
UD
22,358
19,800
19,800.00
0.00
18
3,564.00
0.00
22,358.00
23,364.00
4
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
MATA ORNAMENTAL
1
UD
13,614.1
9,995
9,995.00
0.00
18
1,799.10
0.00
13,614.10
11,794.10
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_18/7/2025_5_05 p.m..Pdf
Download
EG17528616675463GyLH (1).pdf
EG17528616675463GyLH (1).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
191,811.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
174,294.64
DOP
----
View
2.3.9.9.05
11,794.10
DOP
----
View
2.3.9.6.01
5,723.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BUTACAS Y LAMPARAS DECORATIVAS
191,811.74
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17528616675463GyLH
1
191,811.74
DOP
Vencido
Link