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.1073198   Contract reference APORDOM-2025-00125   Contract description: Adquisición de mobiliario y electrodomésticos para uso de APORDOM   Type of Contract Goods   Contract Start: 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2025-0005   Request Title Adquisición de mobiliario y electrodomésticos para uso de APORDOM   Description Adquisición de mobiliario y electrodomésticos para uso de APORDOM   Business Operation Servicios Generales   Reply Reference APORDOM-CCC-CP-2025-0005   Type of Contract GoodsDominicana   Contract Value 2,373,597.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,011,523.34 0.00 362,074.19 0.00 2,490,985.00 2,373,597.53         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         11 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 5 UD 13,500 9,326.27 46,631.35 0.00 18 8,393.64 0.00 67,500.00 55,024.99         12 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA 8 UD 2,100 810 6,480.00 0.00 18 1,166.40 0.00 16,800.00 7,646.40         13 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 4 UD 16,500 12,478.81 49,915.24 0.00 18 8,984.74 0.00 66,000.00 58,899.98         14 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIES 1 UD 32,800 23,694.91 23,694.91 0.00 18 4,265.08 0.00 32,800.00 27,959.99         16 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 11 UD 15,800 9,433.89 103,772.79 0.00 18 18,679.10 0.00 173,800.00 122,451.89         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 90 UD 12,500 10,169.49 915,254.10 0.00 18 164,745.74 0.00 1,125,000.00 1,079,999.84         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA 1 UD 4,895 8,669.49 8,669.49 0.00 18 1,560.51 0.00 4,895.00 10,230.00         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 BUTACA DE VISITA 10 UD 5,000 10,305 103,050.00 0.00 18 18,549.00 0.00 50,000.00 121,599.00         4 56101703 - Escritorios 2.6.1.1.01 Escritorios 30 UD 10,000 8,238.98 247,169.40 0.00 18 44,490.49 0.00 300,000.00 291,659.89         5 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO DE 3 GAVETA 15 UD 8,500 8,625.42 129,381.30 0.00 18 23,288.63 0.00 127,500.00 152,669.93         6 56101502 - Sofás 2.6.1.1.01 SOFA DE 2 PLAZA 9 UD 26,800 18,235 164,115.00 0.00 18 29,540.70 0.00 241,200.00 193,655.70         7 56101502 - Sofás 2.6.1.1.01 SOFA DE 3 PLAZA 4 UD 35,000 26,381.35 105,525.40 0.00 18 18,994.57 0.00 140,000.00 124,519.97         8 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 BANCADA 2 UD 16,000 7,669.49 15,338.98 0.00 18 2,761.02 0.00 32,000.00 18,100.00         9 56101703 - Escritorios 2.6.1.1.01 CREDENZA 7 UD 13,500 8,491.52 59,440.64 0.00 18 10,699.32 0.00 94,500.00 70,139.96         10 56121003 - Muebles para d(...)56121003 - Muebles para devolver libros 2.6.2.4.01 ESTANTERIA 2 UD 9,495 16,542.37 33,084.74 0.00 18 5,955.25 0.00 18,990.00 39,039.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota a comprometer offitek_0001.pdf Certificacion de cuota a comprometer offitek_0001.pdf Download Acta de adjudicacion CP 5_0001.pdf Acta de adjudicacion CP 5_0001.pdf Download acto rectificativo de adjudicacion_0001.pdf acto rectificativo de adjudicacion_0001.pdf Download informe final de adjudicacion_0001.pdf informe final de adjudicacion_0001.pdf Download Acto notarial sobre B_0001.pdf Acto notarial sobre B_0001.pdf Download CONTRATO OFFITEK0001.pdf CONTRATO OFFITEK0001.pdf Download Resolucion Explicativa 1.pdf Resolucion Explicativa 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,373,597.53 DOP Budget Appropriation Value 2,373,597.53 DOP Account Value Annual Availability 2.6.1.4.01 271,983.25  DOP ---- View 2.6.1.1.01 2,044,474.29  DOP ---- View 2.6.2.4.01 57,139.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,373,597.53  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00125 1 2,373,597.53  DOP Vencido Certificacion de cuota a comprometer offitek_0001.pdf 2026 APORDOM-2025-00125 2 2,373,597.53  DOP Aprobado Certificacion de cuota a comprometer offitek_0001.pdf (View History)