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.1047606
Contract reference
AGRICULTURA-2025-00484
Contract description:
Adquisición de Mobiliarios de Oficina para ser Utilizados en el Departamento OSAM a solicitud del Departamento de Ingenieria.
Type of Contract
Goods
Contract Start:
10/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2025-0173
Request Title
Adquisición de Mobiliarios de Oficina
Description
Adquisición de Mobiliarios de Oficina para ser Utilizados en el Departamento OSAM a solicitud del Departamento de Ingenieria.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
AGRICULTURA-DAF-CM-2025-0173
Type of Contract
GoodsDominicana
Contract Value
2,837.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
10/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,404.80
0.00
432.86
0.00
885.00
2,837.66
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
5
56112105 - Sillas para de
(...)
56112105 - Sillas para descansar
2.6.1.1.01
Silla Specto
1
UN
885
2,404.8
2,404.80
0.00
18
432.86
0.00
885.00
2,837.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DE RECOMENDACION DE ADJUDICACACION.pdf
INFORME DE RECOMENDACION DE ADJUDICACACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1762974042829dxuLi.pdf
EG1762974042829dxuLi.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_5/12/2025_6_31 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2025_3_16 p.m..Pdf
Download
Orden Firmada Wendys.pdf
Orden Firmada Wendys.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
191,340.68
DOP
Budget Appropriation Value
191,340.68
DOP
Account
Value
Annual Availability
2.6.1.1.01
191,340.68
DOP
191,340.68
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Mobiliarios de Oficina
191,340.68
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17646813296934lubx
1
191,340.68
DOP
Vencido
Link
2026
EG1776774680139Dgz8P
1
191,340.68
DOP
Aprobado
Link