1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1039314
Contract reference
INDRHI-2025-00946
Contract description:
COMPRA DE MOBILIARIOS (SILLAS PLEGABLES) PARA SER UTILIZADAS EN EL 2DO NIVEL EN EL AREA DEL COMEDOR, PETENECIENTE A LA INSTITUCION, EN EL EDIFICIO NUEVO DEL TRIBUNAL SUPERIOR ELECTORAL (TSE)
Type of Contract
Goods
Contract Start:
24/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((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
INDRHI-DAF-CD-2025-0734
Request Title
COMPRA DE MOBILIARIOS (SILLAS PLEGABLES) PARA SER UTILIZADAS EN EL 2DO NIVEL EN EL AREA DEL COMEDOR, PETENECIENTE A LA INSTITUCION, EN EL EDIFICIO NUEVO DEL TRIBUNAL SUPERIOR ELECTORAL (TSE)
Description
COMPRA DE MOBILIARIOS (SILLAS PLEGABLES) PARA SER UTILIZADAS EN EL 2DO NIVEL EN EL AREA DEL COMEDOR, PETENECIENTE A LA INSTITUCION, EN EL EDIFICIO NUEVO DEL TRIBUNAL SUPERIOR ELECTORAL (TSE)
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE MOBILIARIOS (SILLAS PLEGABLES) PARA SER
Type of Contract
GoodsDominicana
Contract Value
230,808 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.2172836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,600.00
0.00
35,208.00
0.00
195,600.00
230,808.00
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
56101602 - Sillas para ja
(...)
56101602 - Sillas para jardín
2.6.1.1.01
SILLA PLEGABLE DE GRADO COMERCIAL DE MEDIDAS APROXIMADAS 0.58CM X 0.50CM
60
UD
3,260
3,260
195,600.00
0.00
18
35,208.00
0.00
195,600.00
230,808.00
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 Compras_11/11/2025_5_48 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/11/2025_5_48 p.m..Pdf
Download
EG1762959083266kW1Fh.pdf
EG1762959083266kW1Fh.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
230,808.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
230,808.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
230,808.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762959083266kW1Fh
1
230,808.00
DOP
Vencido
Link