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.1027679
Contract reference
OPRET-2025-00339
Contract description:
MOBILIARIOS PARA DISTINTOS DEPARTAMENTOS DE LA OPRET
Type of Contract
Goods
Contract Start:
23/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2026 10:00:00
((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
OPRET-DAF-CD-2025-0191
Request Title
MOBILIARIOS PARA DISTINTOS DEPARTAMENTOS DE LA OPRET
Description
MOBILIARIOS PARA DISTINTOS DEPARTAMENTOS DE LA OPRET
Business Operation
RECURSOS HUMANOS
Reply Reference
MOBILIARIOS PARA DISTINTOS DEPARTAMENTOS DE LA OPR
Type of Contract
GoodsDominicana
Contract Value
255,847.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2156269 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,820.00
0.00
39,027.60
0.00
227,921.00
255,847.60
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
30161801 - Armarios
2.6.1.1.01
Armario de 2 puertas
1
UD
15,328.2
12,990
12,990.00
0.00
18
2,338.20
0.00
15,328.20
15,328.20
1
56101701 - Cajoneras o es
(...)
56101701 - Cajoneras o estanterías
2.6.1.1.01
Credenza de 16 pul.x71 pul.
1
UD
29,488.2
24,990
24,990.00
0.00
18
4,498.20
0.00
29,488.20
29,488.20
1
78131602 - Almacenaje de
(...)
78131602 - Almacenaje de archivos de carpetas
2.2.4.3.01
Archivo pequeño con llave
2
UD
9,428.2
7,990
15,980.00
0.00
18
2,876.40
0.00
18,856.40
18,856.40
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Sillas ejecutivas ergonomicas
13
UD
12,000
11,990
155,870.00
0.00
18
28,056.60
0.00
156,000.00
183,926.60
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
silla secretarial
1
UD
8,248.2
6,990
6,990.00
0.00
18
1,258.20
0.00
8,248.20
8,248.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra.pdf
Orden de compra.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
255,847.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
236,991.20
DOP
----
View
2.2.4.3.01
18,856.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MOBILIARIOS PARA DISTINTOS DEPARTAMENTOS DE LA OPRET
255,847.60
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761146725337565Tr
1
255,847.60
DOP
Vencido
Link