1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056836
Contract reference
IDOPPRIL-2025-00717
Contract description:
ADQUISICION DE SERVICIO DE INSTALACION DE MUEBLES PARA AREA DE SERVICIO EN MELAMINA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER. (PRIMERA ETAPA).
Type of Contract
Services
Contract Start:
29/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((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-2025-0082
Request Title
ADQUISICION DE SERVICIO DE INSTALACION DE MUEBLES PARA AREA DE SERVICIO EN MELAMINA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER. (PRIMERA ETAPA).
Description
ADQUISICION DE SERVICIO DE INSTALACION DE MUEBLES PARA AREA DE SERVICIO EN MELAMINA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER. (PRIMERA ETAPA).
Business Operation
SERVICIOS GENERALES
Reply Reference
Grupo 2000, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 14:00:00
((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.2200641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,355,932.20
0.00
244,067.80
0.00
1,650,000.00
1,600,000.00
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
56111509 - Paquetes de mu
(...)
56111509 - Paquetes de muebles para técnicos modulares
2.6.1.1.01
SERVICIO DE INSTALACION DE MUEBLES PARA AREA DE SERVICIO EN MELANINA, CON MAMPARA Y TOPE DE CRISTAL TEMPLADO. 8 ESTACIONES. 1.20M X 0.70M C/U.
1
UD
1,650,000
1,355,932.2
1,355,932.20
0.00
18
244,067.80
0.00
1,650,000.00
1,600,000.00
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 Servicio_15/12/2025_5_21 p.m..Pdf
Download
ACTA DE ADJUDICACION_0082.pdf
ACTA DE ADJUDICACION_0082.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
1,600,000.00
DOP
Budget Appropriation Value
1,600,000.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,600,000.00
DOP
1,600,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIO DE INSTALACION DE MUEBLES PARA AREA DE SERVICIO EN MELAMINA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER. (PRIMERA ETAPA).
1,600,000.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765823780633KNPCH
1
1,600,000.00
DOP
Vencido
Link
2026
EG1768487296596Tlpmh
1
1,600,000.00
DOP
Aprobado
Link