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.1061730
Contract reference
PROCURADURIA-2025-00496
Contract description:
Adquisicion de Mobiliarios para varias dependencias de la PGR
Type of Contract
Goods
Contract Start:
04/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2028 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-05-LicitacionPublicaNacional
Request Reference
PROCURADURIA-CCC-LPN-2025-0004
Request Title
Adquisicion de Mobiliarios para varias dependencias de la PGR
Description
Adquisicion de Mobiliarios para varias dependencias de la PGR
Business Operation
DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA
Reply Reference
PROCURADURIA-CCC-LPN-2025-0004
Type of Contract
GoodsDominicana
Contract Value
153,724.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2186853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,275.00
0.00
23,449.50
0.00
148,600.00
153,724.50
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
56101519 - Mesas
2.6.1.1.01
Silla plegable, de resina plástica, asiento y espaldar blanco y estructura tubular negra.
55
UD
2,000
1,525
83,875.00
0.00
18
15,097.50
0.00
110,000.00
98,972.50
2
56101519 - Mesas
2.6.1.1.01
Mesa plegable de resina plastica impermeable de color blanco y estructura tubular metálica color negro 32x32 pulg
2
UD
3,200
2,900
5,800.00
0.00
18
1,044.00
0.00
6,400.00
6,844.00
3
56101519 - Mesas
2.6.1.1.01
Mesa plegable de resina plastica impermeable de color blanco y estructura tubular color negro. 32x72 pulg
7
UD
4,600
5,800
40,600.00
0.00
18
7,308.00
0.00
32,200.00
47,908.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
15. Informe tecnico definitivo.pdf
15. Informe tecnico definitivo.pdf
Download
15.1 Acto notarial Oferta economica.pdf
15.1 Acto notarial Oferta economica.pdf
Download
16. Evaluacion economica.pdf
16. Evaluacion economica.pdf
Download
24. Contrato Muñoz Concepto.pdf
24. Contrato Muñoz Concepto.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
2,224,348.54
DOP
Budget Appropriation Value
2,224,348.54
DOP
Account
Value
Annual Availability
2.6.1.1.01
2,224,348.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mobiliarios
2,224,348.54
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.6.1.1.01
1
2,224,348.54
DOP
Aprobado
20. Cert Cuota a comprometer.pdf