1. General Information
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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.1025370
Contract reference
DEFENSA PUBLICA-2025-00095
Contract description:
Adquisición de mobiliarios de oficina.
Type of Contract
Goods
Contract Start:
16/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
DEFENSA PUBLICA-DAF-CM-2025-0017
Request Title
Adquisición de mobiliarios de oficina.
Description
Adquisición de mobiliarios de oficina.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
DEFENSA PUBLICA-DAF-CM-2025-0017
Type of Contract
GoodsDominicana
Contract Value
97,692.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Ítem #1: Oficinia de Neyba. Item #2: 1- Neyba (coordinador) 1: Oficina Principal (Planificación) Item #3: Neyba Item #7: Oficina Principal (Comunicaciones).
Catalogue Items
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1
DO1.PCCNTR.2101522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,790.00
0.00
14,902.20
0.00
63,000.00
97,692.20
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas Secretariales ergonómicas con brazos.
6
UD
5,500
7,800
46,800.00
0.00
18
8,424.00
0.00
33,000.00
55,224.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas Ejecutivas ergonómicas, color negro con brazos y cabezal
2
UD
7,500
8,995
17,990.00
0.00
18
3,238.20
0.00
15,000.00
21,228.20
3
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Silla de visita sin brazos
3
UD
2,500
3,850
11,550.00
0.00
18
2,079.00
0.00
7,500.00
13,629.00
7
56101519 - Mesas
2.6.1.1.01
Mesa
1
UD
7,500
6,450
6,450.00
0.00
18
1,161.00
0.00
7,500.00
7,611.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras Muñoz Concepto CM-2025-0017.pdf
Orden de compras Muñoz Concepto CM-2025-0017.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,692.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
97,692.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
97,692.20
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753368577483CqChq
1
97,692.20
DOP
Vencido
Link