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.1034272
Contract reference
HDPB-2025-00636
Contract description:
ADQUISICION DE SERVICIOS GENERALES
Type of Contract
Goods
Contract Start:
12/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((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
HDPB-DAF-CD-2025-0215
Request Title
ADQUISICION DE SERVICIOS GENERALES
Description
ADQUISICION DE SERVICIOS GENERALES
Business Operation
SERVICIOS GENERALES
Reply Reference
HDPB-DAF-CD-2025-0215
Type of Contract
GoodsDominicana
Contract Value
66,000.12 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2169273 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,932.30
0.00
10,067.82
0.00
79,012.80
66,000.12
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
BOTELLAS PARA SILLAS SECRETARIAL
30
UD
1,103.3
720.34
21,610.20
0.00
18
3,889.84
0.00
33,099.00
25,500.04
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
ESTRELLAS PARA SILLAS SECRETARIAL
30
UD
1,530.46
1,144.07
34,322.10
0.00
18
6,177.98
0.00
45,913.80
40,500.08
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_5/11/2025_7_05 p.m..Pdf
Download
HDPB DAF CD 2025 0215 ADQUISICION DE SERVICIOS GENERALES.pdf
HDPB DAF CD 2025 0215 ADQUISICION DE SERVICIOS GENERALES.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
66,000.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
66,000.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIOS GENERALES
66,000.12
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
66,000.12
DOP
Vencido
HDPB DAF CD 2025 0215 ADQUISICION DE SERVICIOS GENERALES.pdf