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.1018658
Contract reference
EGEHID-2025-00355
Contract description:
Adquisición de mobiliarios de cocina, para ser utilizado en diferentes Centrales de la empresa.
Type of Contract
Goods
Contract Start:
03/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21 days left
(05/10/2026 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
EGEHID-DAF-CM-2025-0102
Request Title
Adquisición de mobiliarios de cocina, para ser utilizado en diferentes Centrales de la empresa.
Description
Adquisición de mobiliarios de cocina, para ser utilizado en diferentes Centrales de la empresa.
Business Operation
Dirección Administrativa
Reply Reference
EGEHID-DAF-CM-2025-0102
Type of Contract
GoodsDominicana
Contract Value
702,017.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21 days left
(05/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN EGEHID,QUITASUEÑO, HAINA, SAN CRISTOBAL, REP.DOM.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2141822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
594,930.00
0.00
107,087.40
0.00
791,940.00
702,017.40
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
50
56101538 - Mesas o bufete
(...)
56101538 - Mesas o bufetes para el comedor
2.6.1.1.01
juego de comedor de10 sillas en hierro
1
UD
65,000
55,000
55,000.00
0.00
18
9,900.00
0.00
65,000.00
64,900.00
51
56101538 - Mesas o bufete
(...)
56101538 - Mesas o bufetes para el comedor
2.6.1.1.01
Juegos de comedor de 8 sillas en caoba
2
UD
130,990
94,990
189,980.00
0.00
18
34,196.40
0.00
261,980.00
224,176.40
51
56101538 - Mesas o bufete
(...)
56101538 - Mesas o bufetes para el comedor
2.6.1.1.01
Juegos de comedor de 6 sillas en caoba
5
UD
92,992
69,990
349,950.00
0.00
18
62,991.00
0.00
464,960.00
412,941.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE FONDO.UND.pdf
CERTIFICADO DE FONDO.UND.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/9/2025_6_09 p.m..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
702,017.40
DOP
Budget Appropriation Value
702,017.40
DOP
Account
Value
Annual Availability
2.6.1.1.01
702,017.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
702,017.40
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DA-SOL-139-2025
1
702,017.40
DOP
Vencido
CERTIFICADO DE FONDO.UND.pdf
2026
DA-SOL-139-2025
2
702,017.40
DOP
Aprobado
CERTIFICADO DE FONDO DA-SOL-139-2025.pdf