1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001579
Contract reference
ITSC-2025-00228
Contract description:
ADQUISICIÓN DE MOBILIARIOS DE CAFETERIA (MESAS) PARA SER UTILIZADOS EN EL (ITSC).
Type of Contract
Goods
Contract Start:
08/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2025 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
ITSC-DAF-CM-2025-0070
Request Title
ADQUISICIÓN DE MOBILIARIOS DE CAFETERIA (MESAS) PARA SER UTILIZADOS EN EL (ITSC).”
Description
ADQUISICIÓN DE MOBILIARIOS DE CAFETERIA (MESAS) PARA SER UTILIZADOS EN EL (ITSC).
Business Operation
Rectoria
Reply Reference
MATITI ITSC-DAF-CM-2025-0070
Type of Contract
GoodsDominicana
Contract Value
1,324,800.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.2105015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,122,711.94
0.00
202,088.15
0.00
1,766,400.00
1,324,800.09
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
56101519 - Mesas
2.6.1.1.01
Mesas rectangulares con tope de madera laminada resistente a la humedad en tono claro y base central metalica color negro, de 1.40 x 0.70 mts.
28
UD
30,000
19,067.8
533,898.40
0.00
18
96,101.71
0.00
840,000.00
630,000.11
2
56101519 - Mesas
2.6.1.1.01
Mesas redondas con tope de madera laminada resistente a la humedad en tono claro y base central metalica color negro diámetro de 1.20 mts.
6
UD
18,900
12,012.71
72,076.26
0.00
18
12,973.73
0.00
113,400.00
85,049.99
3
56101519 - Mesas
2.6.1.1.01
Mesas cuadradas con tope de madera laminada resistente a la humedad en tono claro y base central metalica color negro de diámetro 0.90 x 0.90 mts
30
UD
25,000
15,889.83
476,694.90
0.00
18
85,805.08
0.00
750,000.00
562,499.98
4
39101628 - Lámpara Led
2.3.9.6.01
Lampara de pared en metal negro y travertino amarillo con luz cálida. (Ver modelo)
3
UD
21,000
13,347.46
40,042.38
0.00
18
7,207.63
0.00
63,000.00
47,250.01
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_28/7/2025_6_31 p.m..Pdf
Download
8-ITSC~1.PDF
8-ITSC~1.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
1,324,800.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,277,550.08
DOP
----
View
2.3.9.6.01
47,250.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,324,800.09
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753726983020KHGpc
1
1,324,800.09
DOP
Vencido
Link