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.1040794
Contract reference
INDOCAL-2025-00158
Contract description:
Adquisición de Mobiliarios para uso de este INDOCAL, dirigido a Mipyme.
Type of Contract
Goods
Contract Start:
26/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28 days left
(31/08/2026 00:00:00(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-01-ComprasMenores
Request Reference
INDOCAL-DAF-CM-2025-0031
Request Title
Adquisición de Mobiliarios para uso de este INDOCAL, dirigido a Mipyme.
Description
Adquisición de Mobiliarios para uso de este INDOCAL, dirigido a Mipyme.
Business Operation
Dpto. Servicios Generales
Reply Reference
oferta 2025-0031
Type of Contract
GoodsDominicana
Contract Value
412,399.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres 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.2173951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
349,491.41
0.00
62,908.45
0.00
828,000.00
412,399.86
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
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
sillones ejecutivos en piel color negro con brazos reclinable con soporte lumbar soporte cabecera y espaldar alto
15
UD
36,000
19,322.03
289,830.45
0.00
18
52,169.48
0.00
540,000.00
341,999.93
8
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
sillón ejecutivo espalda alto en malla color negro, cabecero ergonómico con soporte lumbar, brazos ajustables, reclinable y giratorio
8
UD
36,000
7,457.62
59,660.96
0.00
18
10,738.97
0.00
288,000.00
70,399.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA IMPROFICINAS.pdf
ORDEN DE COMPRA IMPROFICINAS.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
18,523.05
DOP
Budget Appropriation Value
18,523.05
DOP
Account
Value
Annual Availability
2.6.1.1.01
18,523.05
DOP
18,523.05
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
18,523.05
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763039513089HVxuI
1
18,523.05
DOP
Vencido
Link
2026
EG1770046430184y1vnX
1
18,523.05
DOP
Aprobado
Link