1. General Information
|
2. Conditions
|
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.1029653
Contract reference
CEIRD-2025-00243
Contract description:
Adquisición Mobiliario Para 4to Piso de Prodominicana
Type of Contract
Goods
Contract Start:
31/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 12:00:00
((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-03-ComparacionDePrecios
Request Reference
CEIRD-CCC-CP-2025-0008
Request Title
QJ- Adquisición Mobiliario Para 4to Piso de Prodominicana
Description
QJ- Adquisición Mobiliario Para 4to Piso de Prodominicana
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
MUEBLES OMAR CEIRD-CCC-CP-2025-0008
Type of Contract
GoodsDominicana
Contract Value
24,673.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2146333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,910.00
0.00
3,763.80
0.00
30,000.00
24,673.80
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
4
56101706 - Mesas de confe
(...)
56101706 - Mesas de conferencia
2.6.1.1.01
Mesas de reuniones gris blanco tope blanco (Ver Pliego de Condiciones Adjunto)
2
UD
15,000
10,455
20,910.00
0.00
18
3,763.80
0.00
30,000.00
24,673.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Muebles Omar SA contrato notarizado.pdf
Muebles Omar SA contrato notarizado.pdf
Download
Compulsa Sobre B - Mobiliarios (1) (1).pdf
Compulsa Sobre B - Mobiliarios (1) (1).pdf
Download
INFORME DE EVALUACIÓN ECONÓMICA Y RECOMENDACIÓN DE ADJUDICACIÓN.pdf
INFORME DE EVALUACIÓN ECONÓMICA Y RECOMENDACIÓN DE ADJUDICACIÓN.pdf
Download
Acta de adjudicación 2025-0058 y readjudicación 2025-0059 (1).pdf
Acta de adjudicación 2025-0058 y readjudicación 2025-0059 (1).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
2,140,000.00
DOP
Budget Appropriation Value
144,196.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
2,140,000.00
DOP
144,196.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756219361127VzKy4
10
1,169,866.98
DOP
Vencido
Link
2026
EG17793072670837OgOb
1
144,196.00
DOP
Aprobado
Link