1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1028275
Contract reference
CEA-2025-00131
Contract description:
Servicio de Traslado de Mobiliario.
Type of Contract
Services
Contract Start:
27/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2026 08:00:00
((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
CEA-DAF-CD-2025-0048
Request Title
Servicio de Traslado de Mobiliario
Description
Servicio de Traslado de Mobiliarios, para uso de la Institución, dirigido a MiPymes
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
CEA-DAF-CD-2025-0048_EXT
Type of Contract
ServicesDominicana
Contract Value
18,500.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2157415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,678.00
0.00
2,822.04
0.00
18,500.00
18,500.04
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
78101801 - Servicios de t
(...)
78101801 - Servicios de transporte de carga por carretera (en camión) en área local
2.2.4.1.01
Servicio de Traslado de Mobiliario desde el Edificio de Bienes Nacionales en Gazcue hasta el Depósito de CEA-GANA.
1
UD
18,500
15,678
15,678.00
0.00
18
2,822.04
0.00
18,500.00
18,500.04
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 Servicio_17/10/2025_6_36 p.m..Pdf
Download
Orden de Servicio CD-2025-0048.pdf
Orden de Servicio CD-2025-0048.pdf
Download
Adj CD-2025-0048.pdf
Adj CD-2025-0048.pdf
Download
Cuota CD 25-0048.pdf
Cuota CD 25-0048.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,500.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
18,500.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
18,500.04
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
140
1
18,500.04
DOP
Vencido
Cuota CD 25-0048.pdf