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.1068686
Contract reference
IDAC-2025-00691
Contract description:
COMPRAS DE MOBILIARIOS PARA LA INSTITUCION
Type of Contract
Goods
Contract Start:
23/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 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-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2025-0132
Request Title
COMPRAS DE MOBILIARIOS PARA LA INSTITUCION
Description
COMPRAS DE MOBILIARIOS PARA LA INSTITUCION
Business Operation
Departamento de Servicios Generales
Reply Reference
PROPUESTA MUEBLES OMAR IDAC-DAF-2025-0132
Type of Contract
GoodsDominicana
Contract Value
1,215,272.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2206905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,029,892.00
0.00
0.00
185,380.56
1,562,400.00
1,215,272.56
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
56101519 - Mesas
2.6.1.1.01
MESA 80 CMS TOPE EN TABLERO LAMINADO COMPACTO DE PANEL FENOLICO APARENCIA MARMOLEADO ESTRUCTURA EN POLIPROPILENO CON FIBRAS VIDRIO COLOR GRIS CARBON. PESO: 15.32 Kg.
20
UD
31,500
24,294.6
485,892.00
0.00
0.00
18
87,460.56
630,000.00
573,352.56
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLA CON BRAZO PARA USO INTERIOR Y EXTERIOR INYECTADA EN FIBRA DE VIDRIO CON PP MEDIANTE TECNOLOGIA DE MOLDEO ASISTIDA POR GAS APLILABLE PROTECCION UV PESO NETO 4,3 Kg. COLOR GRIS OSCURO MEDIDAS: W 58cm × L 54cm × H 81cm × Hs 47,5cm × Ha 67,7cm. W ancho, L largo, H altura, Hs altura asiento, Ha altura brazo.
80
UD
11,655
6,800
544,000.00
0.00
0.00
18
97,920.00
932,400.00
641,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ 0132.pdf
ACTA ADJ 0132.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/12/2025_6_11 p.m..Pdf
Download
Orden firmada.pdf
Orden firmada.pdf
Download
Disponibilidad de fondo.pdf
Disponibilidad de fondo.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
1,215,272.56
DOP
Budget Appropriation Value
1,215,272.56
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,215,272.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRAS DE MOBILIARIOS PARA LA INSTITUCION
1,215,272.56
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0655a-2025
1
1,215,272.56
DOP
Aprobado
Disponibilidad de fondo.pdf