1. General Information
|
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.1018690
Contract reference
MMUJER-2025-00470
Contract description:
COMPRA DE MOBILIARIO PARA LA OFICINA MUNICIPAL DE ESTE MINISTERIO EN JARABACOA.
Type of Contract
Goods
Contract Start:
26/09/2025 10:00:00
((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
Rescindido
Fecha Rescindido
16/12/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MMUJER-DAF-CD-2025-0291
Request Title
COMPRA DE MOBILIARIO PARA LA OFICINA MUNICIPAL DE ESTE MINISTERIO EN JARABACOA.
Description
COMPRA DE MOBILIARIO PARA LA OFICINA MUNICIPAL DE ESTE MINISTERIO EN JARABACOA.
Business Operation
Dirección Administrativa
Reply Reference
Plaza Lama, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
28,191.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.2140546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,890.68
0.00
4,300.33
0.00
28,191.00
28,191.01
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
8
56101519 - Mesas
2.6.1.1.01
Mesa de té.
1
UD
7,196
6,098.31
6,098.31
0.00
18
1,097.70
0.00
7,196.00
7,196.01
9
56101502 - Sofás
2.6.1.1.01
Sillón reclinable, tapizado en tela, equipado con un mecanismo de reclinado suave
1
UD
20,995
17,792.37
17,792.37
0.00
18
3,202.63
0.00
20,995.00
20,995.00
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_23/9/2025_7_56 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA MMUJER-2025-00470.pdf
ORDEN DE COMPRA MMUJER-2025-00470.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
240,046.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
240,046.63
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758648599446QbTF7
3
211,855.62
DOP
Vencido
Link