1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053810
Contract reference
IDOPPRIL-2025-00704
Contract description:
ADQUISICION , CONFECCION E INSTALACION DE MODULOS DE TRABAJO Y MOBILIARIOS DE OFICINA SEGUNDA ETAPA
Type of Contract
Goods
Contract Start:
19/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2025-0110
Request Title
ADQUISICION , CONFECCION E INSTALACION DE MODULOS DE TRABAJO Y MOBILIARIOS DE OFICINA SEGUNDA ETAPA
Description
ADQUISICION , CONFECCION E INSTALACION DE MODULOS DE TRABAJO Y MOBILIARIOS DE OFICINA SEGUNDA ETAPA
Business Operation
SERVICIOS GENERALES
Reply Reference
ADQUISICION , CONFECCION E INSTALACION DE MODULOS
Type of Contract
GoodsDominicana
Contract Value
334,022.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2195139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
283,070.00
0.00
50,952.60
0.00
351,000.00
334,022.60
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
4
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLA DE VISITA COLOR NEGRO
2
UD
7,500
6,040
12,080.00
0.00
18
2,174.40
0.00
15,000.00
14,254.40
5
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA SECRETARIALES ERGONOMICAS
20
UD
15,000
12,100
242,000.00
0.00
18
43,560.00
0.00
300,000.00
285,560.00
6
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLONES EJECUTIVOS
2
UD
18,000
14,495
28,990.00
0.00
18
5,218.20
0.00
36,000.00
34,208.20
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_9/12/2025_6_49 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .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
225,000.04
DOP
Budget Appropriation Value
225,000.04
DOP
Account
Value
Annual Availability
2.6.1.1.01
225,000.04
DOP
225,000.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION , CONFECCION E INSTALACION DE MODULOS DE TRABAJO Y MOBILIARIOS DE OFICINA SEGUNDA ETAPA
225,000.04
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765369293690DkMpv
1
225,000.04
DOP
Vencido
Link
2026
EG1769796463376h8wKU
1
225,000.04
DOP
Aprobado
Link