1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043258
Contract reference
MESCYT-2025-00225
Contract description:
ADQUISICION MOBILIARIO DE OFICINA
Type of Contract
Goods
Contract Start:
03/12/2025 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2025-0030
Request Title
ADQUISICION MOBILARIOS DE OFICINA
Description
MOBILIARIOS DE OFICINA
Business Operation
RECURSOS HUMANOS
Reply Reference
MESCYT-DAF-CM-2025-0030
Type of Contract
GoodsDominicana
Contract Value
205,660.07 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2025 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2146231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,288.20
0.00
31,371.87
0.00
280,604.72
205,660.07
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
9
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON EJECUTIVO CON BRAZOS AJUSTABLES Y PANEL POSTERIOR PERFORADO, ESPALDA DEBE PERMITIR VARIAS POSICIONES DE INCLINACION
11
UD
8,640
5,533.9
60,872.90
0.00
18
10,957.12
0.00
95,040.00
71,830.02
10
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLONES EJECUTIVOS CON BRAZOS AJUSTABLES Y PANEL POSTERIOR PERFORADO.
7
UD
8,640
5,533.9
38,737.30
0.00
18
6,972.71
0.00
60,480.00
45,710.01
12
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLONES EJECUTIVOS CON BRAZOS AJUSTABLES Y PANEL POSTERIOR PERFORADO, AJUSTABLE.
4
UD
13,771.18
5,533.9
22,135.60
0.00
18
3,984.41
0.00
55,084.72
26,120.01
19
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA TECNICA, RESPALDO EN MALLA, COLOR NEGRO.
10
UD
7,000
5,254.24
52,542.40
0.00
18
9,457.63
0.00
70,000.00
62,000.03
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/10/2025_8_09 p.m..Pdf
Download
ORDEN DE COMPRAS BURDIEZ Y COMPAÑIA CM 0030.pdf
ORDEN DE COMPRAS BURDIEZ Y COMPAÑIA CM 0030.pdf
Download
ACTA DE ADJUDICACION CM 0030 MOBILIARIO.pdf
ACTA DE ADJUDICACION CM 0030 MOBILIARIO.pdf
Download
INFORME CM 0030 MOBILIARIO.pdf
INFORME CM 0030 MOBILIARIO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,947.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
7,947.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION MOBILARIOS DE OFICINA
7,947.06
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759860020263D9oI8
1
7,947.06
DOP
Vencido
Link