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.1019846
Contract reference
CULTURA-2025-00320
Contract description:
ADQUISICIÓN DE MOBILIARIO PARA USO DEL MINISTERIO DE CULTURA Y DEPENDENCIAS. (DIRIGIDO A MIPYMES).
Type of Contract
Goods
Contract Start:
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2026 16:00:00
((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
CULTURA-DAF-CM-2025-0065
Request Title
ADQUISICIÓN DE MOBILIARIO PARA USO DEL MINISTERIO DE CULTURA Y DEPENDENCIAS. (DIRIGIDO A MIPYMES).
Description
ADQUISICIÓN DE MOBILIARIO PARA USO DEL MINISTERIO DE CULTURA Y DEPENDENCIAS. (DIRIGIDO A MIPYMES).
Business Operation
Varias Áreas Departamentales.
Reply Reference
CULTURA-DAF-CM-2025-0065
Type of Contract
GoodsDominicana
Contract Value
130,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 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.2140217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,593.23
0.00
19,906.78
0.00
190,000.00
130,500.01
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
1
56101703 - Escritorios
2.6.1.1.01
Escritorio tipo counter para recepción.
1
UD
30,000
23,305.08
23,305.08
0.00
18
4,194.91
0.00
30,000.00
27,499.99
5
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Armario metálico de 3 divisiones.
1
UD
20,000
11,016.95
11,016.95
0.00
18
1,983.05
0.00
20,000.00
13,000.00
3
56101519 - Mesas
2.6.1.1.01
Mesa plegable rectangular portátil.
20
UD
7,000
3,813.56
76,271.20
0.00
18
13,728.82
0.00
140,000.00
90,000.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-Holand Trade SRL.pdf
OC-Holand Trade SRL.pdf
Download
Cuota de Compromiso - Holand Trade SRL..pdf
Cuota de Compromiso - Holand Trade SRL..pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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
163,898.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
8,234.04
DOP
----
View
2.6.2.4.01
3,850.34
DOP
----
View
2.6.1.1.01
98,419.08
DOP
----
View
2.3.9.9.05
53,395.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
163,898.46
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759236561080TQ0Md
1
163,898.46
DOP
Vencido
Link