1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020647
Contract reference
ADESS-2025-00080
Contract description:
Adquisición de escaleras para uso del departamento de Servicios Generales de la institución, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
01/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days left
(26/09/2026 12:00:00(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
ADESS-DAF-CD-2025-0045
Request Title
Adquisición de escaleras para uso del departamento de Servicios Generales de la institución, dirigido a Mipymes.
Description
Adquisición de escaleras para uso del departamento de Servicios Generales de la institución, dirigido a Mipymes.
Business Operation
Servicios Generales
Reply Reference
Adquisición de escaleras para uso del departamento
Type of Contract
GoodsDominicana
Contract Value
97,536.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days left
(26/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2142016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,658.00
0.00
14,878.44
0.00
97,536.44
97,536.44
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
30191501 - Escaleras
2.6.5.7.01
Escalera Tipo tijera de fibra de vidrio 8´
2
UD
17,573.74
14,893
29,786.00
0.00
18
5,361.48
0.00
35,147.48
35,147.48
2
30191501 - Escaleras
2.6.5.7.01
Escalera Tipo tijera de fibra de vidrio 12"
1
UD
30,986.8
26,260
26,260.00
0.00
18
4,726.80
0.00
30,986.80
30,986.80
3
30191501 - Escaleras
2.6.5.7.01
Escalera extensible de 28"
1
UD
31,402.16
26,612
26,612.00
0.00
18
4,790.16
0.00
31,402.16
31,402.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota ESG.pdf
Cuota ESG.pdf
Download
Orden de compra ESG.pdf
Orden de compra ESG.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
97,536.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
97,536.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
97,536.44
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759169924458ihbhg
1
97,536.44
DOP
Vencido
Link