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.1048181
Contract reference
INDRHI-2025-01067
Contract description:
COMPRA BANCADA, PARA SER UTILIZADAS EN LA RECEPCION DEL EDIFICIO I DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
17/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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
INDRHI-DAF-CD-2025-0836
Request Title
COMPRA BANCADA, PARA SER UTILIZADAS EN LA RECEPCION DEL EDIFICIO I DE LA INSTITUCION.
Description
COMPRA BANCADA, PARA SER UTILIZADAS EN LA RECEPCION DEL EDIFICIO I DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA BANCADA, PARA SER UTILIZADAS EN LA RECEPCIO
Type of Contract
GoodsDominicana
Contract Value
37,226.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.2195150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,548.00
0.00
5,678.64
0.00
31,548.00
37,226.64
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
56112109 - Bancos
2.6.1.1.01
BANCADA DE ESPERA METALICA PARA 3 PERSONAS ESTRUCTURA METALICA TAPIZADA EN TACTOPIEL NEGRO
2
UD
15,774
15,774
31,548.00
0.00
18
5,678.64
0.00
31,548.00
37,226.64
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_7_51 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2025_7_51 p.m..Pdf
Download
EG17654055592867UIwG.pdf
EG17654055592867UIwG.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
37,226.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
37,226.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
37,226.64
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17654055592867UIwG
1
37,226.64
DOP
Vencido
Link