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.1015311
Contract reference
COAAROM-2025-00099
Contract description:
COMPRA DE SILLA, BOMBILLOS Y OTROS
Type of Contract
Goods
Contract Start:
15/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2025 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-02-ComprasDebajoUmbral
Request Reference
COAAROM-DAF-CD-2025-0085
Request Title
COMPRA DE SILLA, BOMBILLOS Y OTROS
Description
COMPRA DE SILLA, BOMBILLOS Y OTROS, PARA USO DEL DEPARTAMENTO DE CAJA
Business Operation
Servicios generales
Reply Reference
OFERTA EXTERNA PAPELERIA ROMANA_EXT
Type of Contract
GoodsDominicana
Contract Value
17,749.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry 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.2135525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,042.35
0.00
2,707.62
0.00
17,330.00
17,749.97
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
12171703 - Tintas
2.3.7.2.06
GOTERO DE TINTA PARA SELLOS AZUL
8
UD
425
360.17
2,881.36
0.00
18
518.64
0.00
3,400.00
3,400.00
1
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
6
UD
580
550.85
3,305.10
0.00
18
594.92
0.00
3,480.00
3,900.02
1
39101616 - Lámparas de ra
(...)
39101616 - Lámparas de rayos ultravioleta (uv)
2.3.9.6.01
BOMBILLO PARA LAMPARA PROBADORA DE DINERO DE 4WATT
10
UD
195
165.25
1,652.50
0.00
18
297.45
0.00
1,950.00
1,949.95
4
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLA ALTA PARA CAJERO
1
UD
8,500
7,203.39
7,203.39
0.00
18
1,296.61
0.00
8,500.00
8,500.00
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_15/9/2025_4_27 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
17,749.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
3,900.02
DOP
----
View
2.3.7.2.06
3,400.00
DOP
----
View
2.3.9.6.01
1,949.95
DOP
----
View
2.6.1.1.01
8,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
17,749.97
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757954241762VkTZy
1
17,749.97
DOP
Vencido
Link