1. General Information
|
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.1005659
Contract reference
IDAC-2025-00353
Contract description:
ADQUISICIÓN DE ESTANTERIAS
Type of Contract
Goods
Contract Start:
20/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2025 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
IDAC-DAF-CM-2025-0068
Request Title
ADQUISICIÓN DE ESTANTERIAS
Description
ADQUISICIÓN DE ESTANTERIAS
Business Operation
Seccion de Almacen y Suministro
Reply Reference
Estanteriaa Pickikng y Paletizada
Type of Contract
GoodsDominicana
Contract Value
128,907.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2107319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,243.84
0.00
19,663.89
0.00
245,000.00
128,907.73
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
4
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
Estantería Picl‹ing Carga Pesada base galvanizada Estantería fabricada en acero galvanizado.
1
UD
65,000
56,641.6
56,641.60
0
0.00
18
10,195.49
0.00
65,000.00
66,837.09
5
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
Tramo en metal : Estante de acero inoxidable 1.80 X 1.20X 0.45 MT, con 5 niveles de almacenaje
4
UD
45,000
13,150.56
52,602.24
0
0.00
18
9,468.40
0.00
180,000.00
62,070.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta deadjudicacion.pdf
Acta deadjudicacion.pdf
Download
CERTIFICADO DE DISPONIB EXP 274B-2025 2lope.pdf
CERTIFICADO DE DISPONIB EXP 274B-2025 2lope.pdf
Download
ORDEN FIRMADA LOPEZ YAP.pdf
ORDEN FIRMADA LOPEZ YAP.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
128,907.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
128,907.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ESTANTERIAS
128,907.73
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
02748-2025
1
128,907.73
DOP
Vencido
CERTIFICADO DE DISPONIB EXP 274B-2025 2lope.pdf