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.1005926
Contract reference
ITSC-2025-00241
Contract description:
ADQUISICIÓN DE MOBILIARIOS (MESAS) PARA EL EQUIPAMIENTO DE SALÒN DE PROFESORES DEL (ITSC)
Type of Contract
Goods
Contract Start:
22/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-02-ComprasDebajoUmbral
Request Reference
ITSC-DAF-CD-2025-0086
Request Title
ADQUISICIÓN DE MOBILIARIOS (MESAS) PARA EL EQUIPAMIENTO DE SALÒN DE PROFESORES DEL (ITSC)
Description
ADQUISICIÓN DE MOBILIARIOS (MESAS) PARA EL EQUIPAMIENTO DEL SALÒN DE PROFESORES DEL (ITSC)
Business Operation
Administrativo y Mantenimiento
Reply Reference
DQUISICIÓN DE MOBILIARIOS (MESAS) PARA EL EQUIPAMI
Type of Contract
GoodsDominicana
Contract Value
267,035.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2025 00:00:00
((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.2117455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,300.00
6,999.00
40,734.18
0.00
241,600.00
267,035.18
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
Mesa de cafetería cuadrada de 32" x 32” x 29” con tope de resina color blanco y base metálica color blanca, para 4 personas, uso en exteriores.
24
UN
9,600
9,395
225,480.00
3
6,764.40
18
39,368.81
0.00
230,400.00
258,084.41
2
56101519 - Mesas
2.6.1.1.01
Mesa plegable para banquetes con tope de resina plástica impermeable y estructura tubular metálica. Med.: 30" x 72".
2
UN
5,600
3,910
7,820.00
3
234.60
18
1,365.37
0.00
11,200.00
8,950.77
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_19/8/2025_12_27 p.m..Pdf
Download
9-ITSC~1.PDF
9-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
267,035.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
267,035.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
267,035.18
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755548481680tadlf
1
267,035.18
DOP
Vencido
Link