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.1046245
Contract reference
ARD-2025-00344
Contract description:
ADQUISICIÓN DE SILLONES EJECUTIVO, PARA USO EN ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
08/12/2025 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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
ARD-DAF-CD-2025-0194
Request Title
ADQUISICIÓN DE SILLONES EJECUTIVO, PARA USO EN ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE SILLONES EJECUTIVO, PARA USO EN ESTA INSTITUCIÓN, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE SILLONES EJECUTIVO, PARA USO EN EST
Type of Contract
GoodsDominicana
Contract Value
247,758.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE SILLONES EJECUTIVO, PARA USO EN ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.2192282 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,965.00
0.00
37,793.70
0.00
210,000.00
247,758.70
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLONES EJECUTIVO, ACOLCHADO, TAPIZADO EN PIELINA CON REPOSACABEZA, ALTURA REGULABLE, COLOR NEGRO
7
UD
30,000
29,995
209,965.00
0.00
18
37,793.70
0.00
210,000.00
247,758.70
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_5/12/2025_10_00 p.m..Pdf
Download
EG1764965911108wGpjv.pdf
EG1764965911108wGpjv.pdf
Download
EG1765203990683JhCvw.pdf
EG1765203990683JhCvw.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
247,758.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
247,758.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
247,758.70
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765203990683JhCvw
1
247,758.70
DOP
Vencido
Link