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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1012449
Contract reference
DIGESETT-2025-00117
Contract description:
ADQUISICION DE MOBILIARIOS DE OFICINA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
08/09/2025 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2025-0063
Request Title
ADQUISICION DE MOBILIARIOS DE OFICINA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Description
ADQUISICION DE MOBILIARIOS DE OFICINA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Business Operation
DIVISION DE ACTIVOS FIJOS
Reply Reference
ADQUISICION DE MOBILIARIOS DE OFICINA, DIRIGIDO EX
Type of Contract
GoodsDominicana
Contract Value
342,936.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2025 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2127442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,624.25
0.00
52,312.37
0.00
422,912.00
342,936.62
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
11
56101504 - Asientos
2.6.1.1.01
ESTACIONES DE PANELES MODULAR
7
UD
60,416
41,517.75
290,624.25
0.00
18
52,312.37
0.00
422,912.00
342,936.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION MOBILIARIO..pdf
ADJUDICACION MOBILIARIO..pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/9/2025_5_30 p.m..Pdf
Download
cuota diversas.pdf
cuota diversas.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
342,936.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
342,936.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
MOBILIARIOS
342,936.62
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757334609060zTbpb
1
342,936.62
DOP
Vencido
Link