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.1010001
Contract reference
PROPEEP-2025-00348
Contract description:
ADQUISICIÓN DE ANAQUELES PARA ALMACÉN
Type of Contract
Goods
Contract Start:
12/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROPEEP-DAF-CM-2025-0032
Request Title
ADQUISICIÓN DE ANAQUELES PARA ALMACÉN
Description
ADQUISICIÓN DE ANAQUELES PARA ALMACÉN
Business Operation
Departamento Administrativo
Reply Reference
PROPEEP-DAF-CM-2025-0032
Type of Contract
GoodsDominicana
Contract Value
1,276,417.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2112645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,081,710.00
0.00
0.00
194,707.80
1,377,073.02
1,276,417.80
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
Rack selectivo 110cm x 3mt x 2500mm, paneles metalicos de dos niveles capacidad de 2,300 kg/par
2
UD
27,849.65
21,917
43,834.00
0.00
0.00
18
7,890.12
55,699.30
51,724.12
2
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
Rack selectivo 110cm x 3mt x 3300mm, paneles metalicos de dos niveles capacidad de 2,300kg/par
14
UD
32,675.38
25,654
359,156.00
0.00
0.00
18
64,648.08
457,455.32
423,804.08
3
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
Rack manual 1mt x 2.5mt x 2.5mt paneles metalicos de dos niveles
30
UD
28,797.28
22,624
678,720.00
0.00
0.00
18
122,169.60
863,918.40
800,889.60
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_8/8/2025_7_28 p.m..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
1,276,417.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,276,417.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ANAQUELES PARA ALMACÉN
1,276,417.80
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17546830057900Paou
1
1,276,417.80
DOP
Vencido
Link