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.1043510
Contract reference
GCPS-2025-00827
Contract description:
Adquiscion de Enseres del Hogar para Donacion
Type of Contract
Goods
Contract Start:
02/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 17:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2025-0316
Request Title
Adquiscion de Enseres del Hogar para Donacion
Description
Adquiscion de Enseres del Hogar para Donacion
Business Operation
Dirección de Cierre Brechas en Salud
Reply Reference
Adquiscion de Enseres del Hogar para Donacion_EXT
Type of Contract
GoodsDominicana
Contract Value
1,402,371 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2188216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,188,450.00
0.00
213,921.00
0.00
1,596,030.00
1,402,371.00
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
56101515 - Camas
2.6.1.1.01
Juego de cama (colchon y base)
24
UD
23,895
17,500
420,000.00
0.00
18
75,600.00
0.00
573,480.00
495,600.00
2
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Tanques o cilindros de aire o gas
20
UD
4,800
4,105
82,100.00
0.00
18
14,778.00
0.00
96,000.00
96,878.00
3
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Tanques o cilindros de aire o gas
20
UD
8,970
7,100
142,000.00
0.00
18
25,560.00
0.00
179,400.00
167,560.00
4
56101532 - Set de muebles
2.6.1.1.01
Juego de sala de 3 piezas
15
UD
32,210
21,690
325,350.00
0.00
18
58,563.00
0.00
483,150.00
383,913.00
5
56101532 - Set de muebles
2.6.1.1.01
Juego de comedor de 4 sillas
15
UD
17,600
14,600
219,000.00
0.00
18
39,420.00
0.00
264,000.00
258,420.00
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_1/12/2025_3_51 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Compra.pdf
Orden de Compra.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
1,402,371.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,137,933.00
DOP
----
View
2.6.5.8.01
264,438.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
1,402,371.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764605007159vtVO6
1
1,402,371.00
DOP
Vencido
Link