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.1020179
Contract reference
DGCP-2025-00181
Contract description:
Adquisición de Grecas, Dispensador y Bambalinas para la DGCP.
Type of Contract
Goods
Contract Start:
10/10/2025 00:00:00
((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
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
DGCP-DAF-CD-2025-0093
Request Title
Adquisición de Grecas, Dispensador y Bambalinas para la DGCP.
Description
Adquisición de Grecas, Dispensador y Bambalinas para la DGCP.
Business Operation
Servicio generales
Reply Reference
Wendy's Muebles, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
99,792.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.2145211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,570.00
0.00
15,222.60
0.00
99,792.60
99,792.60
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
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
Dispensadores de Jabon en espuma o Spray
4
UD
2,478
2,100
8,400.00
0.00
18
1,512.00
0.00
9,912.00
9,912.00
2
48101505 - Cafeteras o má
(...)
48101505 - Cafeteras o máquinas para hacer té helado de uso comercial
2.6.1.4.01
Gregas de cafe de acero Inoxidable de 40 a 45 tazas
3
UD
6,478.2
5,490
16,470.00
0.00
18
2,964.60
0.00
19,434.60
19,434.60
3
52121604 - Manteles
2.3.2.2.01
Bambalina para mesa Plástica de 30"x72" con tope color Blanco
6
UD
5,605
4,750
28,500.00
0.00
18
5,130.00
0.00
33,630.00
33,630.00
4
52121604 - Manteles
2.3.2.2.01
Bambalina para mesa Plástica de 24"x48" con tope color Azul Ultramar
8
UD
4,602
3,900
31,200.00
0.00
18
5,616.00
0.00
36,816.00
36,816.00
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 formato firma digital_30/9/2025_4_08 p.m..Pdf
Download
Orden_de_compras_formato_firma_digital_30_9_2025_2_18_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_30_9_2025_2_18_p.m_signed.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
99,792.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
9,912.00
DOP
----
View
2.6.1.4.01
19,434.60
DOP
----
View
2.3.2.2.01
70,446.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 pago
99,792.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759257743731lQFb2
1
99,792.60
DOP
Vencido
Link