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.1044809
Contract reference
INDESUR-2025-00069
Contract description:
INDESUR-2025-00069
Type of Contract
Goods
Contract Start:
04/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2026 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDESUR-DAF-CD-2025-0045
Request Title
ADQUISICIÓN DE MOBILIARIOS DE OFICINA, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE MOBILIARIOS DE OFICINA, DIRIGIDO A MIPYMES
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
EXATECH COMPUTER SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
69,802.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2146036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,154.30
0.00
10,647.78
0.00
59,154.30
69,802.08
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
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
ARCHIVO MODULAR 3 GAVETAS NEGRO/GRIS/ C/S/RUEDA
1
UD
7,855.56
7,855.56
7,855.56
0.00
18
1,414.00
0.00
7,855.56
9,269.56
2
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO DE CRISTAL GLASS WHITER CT-3535
2
UD
12,183.66
12,183.66
24,367.32
0.00
18
4,386.12
0.00
24,367.32
28,753.44
3
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
SILLON TECNICO NEGRO
3
UD
8,977.14
8,977.14
26,931.42
0.00
18
4,847.66
0.00
26,931.42
31,779.08
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_36 p.m..Pdf
Download
CN3CFB401M_20211216083831.pdf
CN3CFB401M_20211216083831.pdf
Download
CN3CFB401M_20211216083809.pdf
CN3CFB401M_20211216083809.pdf
Download
CN3CFB401M_20211216083735.pdf
CN3CFB401M_20211216083735.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,802.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
69,802.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
69
PAGO PARA LA ADQUISICIÓN DE MOBILIARIOS DE OFICINA, DIRIGIDO A MIPYMES
69,802.08
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764877262295pUiBH
1
69,802.08
DOP
Vencido
Link