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.1054725
Contract reference
DIGECOG-2025-00275
Contract description:
Adquisición de sillas y sillones, solicitados por la División Administrativa de esta Institución
Type of Contract
Goods
Contract Start:
22/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2026 13:00:00
((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
DIGECOG-DAF-CD-2025-0192
Request Title
Adquisición de sillas y sillones, solicitados por la División Administrativa de esta Institución
Description
Adquisición de sillas y sillones, solicitados por la División Administrativa de esta Institución
Business Operation
División Administrativa
Reply Reference
DIGECOG-DAF-CD-2025-0192
Type of Contract
GoodsDominicana
Contract Value
261,820.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
22/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
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.2204154 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,882.00
0.00
39,938.76
0.00
238,395.40
261,820.76
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
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Silla de visita (Ver Ficha Técnica)
2
UD
8,041.7
10,250
20,500.00
0.00
18
3,690.00
0.00
16,083.40
24,190.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ergonómico gerencial (Ver Ficha Técnica)
2
UD
21,122
22,620
45,240.00
0.00
18
8,143.20
0.00
42,244.00
53,383.20
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ergonómico (Ver Ficha Técnica)
14
UD
12,862
11,153
156,142.00
0.00
18
28,105.56
0.00
180,068.00
184,247.56
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_17/12/2025_5_01 p.m..Pdf
Download
CUOTAS LOLA 5.pdf
CUOTAS LOLA 5.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
261,820.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
261,820.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
261,820.76
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766065298846W6yoU
1
261,820.76
DOP
Vencido
Link