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.997378
Contract reference
CPADB-2025-00106
Contract description:
Adquisición de Sillas plásticas para ser donadas a familias de escasos recursos
Type of Contract
Goods
Contract Start:
30/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 23:00:00
((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
CPADB-DAF-CM-2025-0023
Request Title
Adquisición de Sillas plásticas para ser donadas a familias de escasos recursos
Description
Adquisición de Sillas plásticas para ser donadas a familias de escasos recursos
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
Inversiones Yang, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
421,838.2 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
30/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.2104835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
357,490.00
0.00
64,348.20
0.00
497,500.00
421,838.20
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
56101504 - Asientos
2.6.1.1.01
Sillas plasticas blancas sin brazos
500
UD
995
714.98
357,490.00
0.00
18
64,348.20
0.00
497,500.00
421,838.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
28072025_ACTA SIMPLE DE APERTURA DE OFERTA.pdf
28072025_ACTA SIMPLE DE APERTURA DE OFERTA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf
Download
Orden de compras sillas plasticas Firmada.pdf
Orden de compras sillas plasticas Firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
421,838.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
421,838.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Adquisición de Sillas plásticas para ser donadas a familias de escasos recursos
421,838.20
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753724265359IaU9v
1
421,838.20
DOP
Vencido
Link