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.1017708
Contract reference
CORAAMOCA-2025-00093
Contract description:
ADQUISICION DE ESCRITORIOS
Type of Contract
Goods
Contract Start:
22/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2025 11:00:00
((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
CORAAMOCA-DAF-CD-2025-0026
Request Title
ADQUISICION DE ESCRITORIOS
Description
ADQUISICION DE ESCRITORIOS PARA DIFERENTES OFICINA DE LA INSTITUCION.
Business Operation
SERVICIOS GENERALES
Reply Reference
CORAAMOCA-DAF-CD-2025-0026
Type of Contract
GoodsDominicana
Contract Value
215,199.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2138940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,372.87
0.00
32,827.11
0.00
215,500.00
215,199.98
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
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO L VER FICHA TECNICA
3
UD
30,800
26,016.95
78,050.85
0.00
18
14,049.15
0.00
92,400.00
92,100.00
2
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO 24¨*48 COLOR NEGRO VER FICHA TECNICA
5
UD
15,150
12,838.98
64,194.90
0.00
18
11,555.08
0.00
75,750.00
75,749.98
3
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO 24¨*48 COLOR BEIGE VER FICHA TECNICA
2
UD
15,800
13,389.83
26,779.66
0.00
18
4,820.34
0.00
31,600.00
31,600.00
4
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO 24¨*48 COLOR NEGRO CON MODULO VER FICHA TECNICA
1
UD
15,750
13,347.46
13,347.46
0.00
18
2,402.54
0.00
15,750.00
15,750.00
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_19/9/2025_6_49 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
215,199.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
215,199.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
215,199.98
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758548770096zVwRs
1
215,199.98
DOP
Vencido
Link