1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001385
Contract reference
SENPA-2025-00034
Contract description:
ADQUISICION EQUIPOS Y MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
07/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-02-ComprasDebajoUmbral
Request Reference
SENPA-DAF-CD-2025-0024
Request Title
ADQUISICION EQUIPOS Y MOBILIARIOS DE OFICINA
Description
ADQUISICION EQUIPOS Y MOBILIARIOS DE OFICINA
Business Operation
Almacen SENPA
Reply Reference
OFERTA DE ADQUISICION EQUIPOS Y MOBILIARIOS DE OFI
Type of Contract
GoodsDominicana
Contract Value
223,131.33 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
07/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2105401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,094.33
0.00
0.00
34,037.00
154,800.00
223,131.33
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
SILLON SEMI EJECUTIVO
5
UD
16,000
17,406.75
87,033.75
0.00
0.00
18
15,666.08
80,000.00
102,699.83
2
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
ARCHIVO DE METAL DE 4 GAVETAS
1
UD
12,400
18,943.16
18,943.16
0.00
0.00
18
3,409.77
12,400.00
22,352.93
3
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
ARCHIVO DE METAL DE 3 GAVETAS
1
UD
8,400
13,836.59
13,836.59
0.00
0.00
18
2,490.59
8,400.00
16,327.18
4
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
MAQUINA SUMADORAS
5
UD
7,000
10,952.04
54,760.20
0.00
0.00
18
9,856.84
35,000.00
64,617.04
5
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS
4
UD
250
245.22
980.88
0.00
0.00
18
176.56
1,000.00
1,157.44
6
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERITA EJECUTIVA
1
UD
18,000
13,539.75
13,539.75
0.00
0.00
18
2,437.16
18,000.00
15,976.91
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/7/2025_2_05 a.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
223,131.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
205,996.98
DOP
----
View
2.3.9.2.01
1,157.44
DOP
----
View
2.6.1.4.01
15,976.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
223,131.33
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754591991354gDtav
1
223,131.33
DOP
Vencido
Link