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.1021911
Contract reference
PROINDUSTRIA-2025-00277
Contract description:
"ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN LA OFICINA ADMINISTRATIVA DE PROINDUSTRIA EN SANTIAGO DE LOS CABALLEROS"
Type of Contract
Goods
Contract Start:
06/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-DAF-CD-2025-0223
Request Title
"ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN LA OFICINA ADMINISTRATIVA DE PROINDUSTRIA EN SANTIAGO DE LOS CABALLEROS"
Description
"ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN LA OFICINA ADMINISTRATIVA DE PROINDUSTRIA EN SANTIAGO DE LOS CABALLEROS".
Business Operation
Departamento Administrativo
Reply Reference
PROINDUSTRIA-DAF-CD-2025-0223_EXT
Type of Contract
GoodsDominicana
Contract Value
24,691.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.2131940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,925.00
0.00
3,766.50
0.00
24,691.50
24,691.50
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
56101502 - Sofás
2.6.1.1.01
SOFÁ DE DOS PLAZAS
1
UD
17,375.5
14,725
14,725.00
0.00
18
2,650.50
0.00
17,375.50
17,375.50
2
56101519 - Mesas
2.6.1.1.01
MESA DE CENTRO
1
UD
7,316
6,200
6,200.00
0.00
18
1,116.00
0.00
7,316.00
7,316.00
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_9/9/2025_8_11 p.m..Pdf
Download
Órdenes_0006.pdf
Órdenes_0006.pdf
Download
10. CUOTA A COMPROMETER DAF-CD-2025-0223_0001.pdf
10. CUOTA A COMPROMETER DAF-CD-2025-0223_0001.pdf
Download
9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0223_0001.pdf
9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0223_0001.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
24,691.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
24,691.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
24,691.50
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
285-2025
1
24,691.50
DOP
Vencido
10. CUOTA A COMPROMETER DAF-CD-2025-0223_0001.pdf