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.1042206
Contract reference
ETED-2025-01296
Contract description:
ADQUISCIÓN DE MOBILIARIOS Y EQUIPOS
Type of Contract
Services
Contract Start:
28/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 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-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2025-0729
Request Title
ADQUISCIÓN DE MOBILIARIOS Y EQUIPOS
Description
ADQUISCIÓN DE MOBILIARIOS Y EQUIPOS
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Oferta Externa - 0729_EXT
Type of Contract
ServicesDominicana
Contract Value
160,567.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2186607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,074.00
0.00
24,493.32
0.00
160,567.32
160,567.32
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
56101703 - Escritorios
2.6.1.1.01
Mesa plegable
2
UD
6,897.1
5,845
11,690.00
0.00
18
2,104.20
0.00
13,794.20
13,794.20
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla plegable
12
UD
3,829.1
3,245
38,940.00
0.00
18
7,009.20
0.00
45,949.20
45,949.20
3
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
Trituradora de papel
1
UD
22,243
18,850
18,850.00
0.00
18
3,393.00
0.00
22,243.00
22,243.00
4
47121605 - Depuradores pa
(...)
47121605 - Depuradores para pisos
2.6.1.4.01
Hidrolavadora electrica
3
UD
11,160.44
9,458
28,374.00
0.00
18
5,107.32
0.00
33,481.32
33,481.32
5
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.2.5.8.01
Tarro de fibra de vidrio con plantas artificiales
6
UD
7,516.6
6,370
38,220.00
0.00
18
6,879.60
0.00
45,099.60
45,099.60
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 formato firma digital_28/11/2025_2_19 p.m..Pdf
Download
cf-0729.pdf
cf-0729.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
160,567.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
45,099.60
DOP
----
View
2.6.1.1.01
81,986.40
DOP
----
View
2.6.1.4.01
33,481.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISCIÓN DE MOBILIARIOS Y EQUIPOS
160,567.32
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000005080
2025
160,567.32
DOP
Vencido
cf-0729.pdf