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.1047694
Contract reference
SIPEN-2025-00190
Contract description:
Adquisición de Sumadora de Escritorio para ser utilizados en la Superintendencia de Pensiones
Type of Contract
Goods
Contract Start:
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2026 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
SIPEN-DAF-CD-2025-0071
Request Title
Adquisición de Sumadora de Escritorio para ser utilizados en la Superintendencia de Pensiones.
Description
Adquisición de Sumadora de Escritorio para ser utilizados en la Superintendencia de Pensiones.
Business Operation
Departamento de Contabilidad
Reply Reference
Adquisición de Sumadora de Escritorio para ser uti
Type of Contract
GoodsDominicana
Contract Value
198,375.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2191455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,115.20
0.00
30,260.74
0.00
198,375.90
198,375.94
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
Sumadora de Escritorio (Ver Especificaciones técnicas)
10
UD
19,837.59
16,811.52
168,115.20
0.00
18
30,260.74
0.00
198,375.90
198,375.94
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_4/12/2025_6_52 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Acta de Apertura de Oferta.pdf
Acta de Apertura de Oferta.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Informe de Evaluacion.pdf
Informe de Evaluacion.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
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,375.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
198,375.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
198,375.94
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SIPEN-DAF-CD-2025-0071
1
198,375.94
DOP
Vencido
Cuota a Comprometer.pdf