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.1056213
Contract reference
PROCURADURIA-2025-00525
Contract description:
PROCURADURIA-2025-00525
Type of Contract
Goods
Contract Start:
26/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2026 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
PROCURADURIA-DAF-CM-2025-0174
Request Title
ADQUISICION DE MOBILIARIOS (RELEVIC).
Description
ADQUISICION DE MOBILIARIOS (RELEVIC).
Business Operation
DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA
Reply Reference
ADQUISICION DE MOBILIARIOS (RELEVIC).
Type of Contract
GoodsDominicana
Contract Value
753,486.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2206623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
638,548.03
0.00
114,938.65
0.00
644,600.00
753,486.68
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON EJECUTIVO FORRADOS EN PIEL
8
UD
18,700
9,712.5
77,700.00
0.00
18
13,986.00
0.00
149,600.00
91,686.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON EJECUTIVO CON SOPORTE LUMBAR REPOSA CABEZA Y ESPALDAR DE MALLA.
2
UD
15,000
9,832.02
19,664.04
0.00
18
3,539.53
0.00
30,000.00
23,203.57
9
56111509 - Paquetes de mu
(...)
56111509 - Paquetes de muebles para técnicos modulares
2.6.1.1.01
ESTACION MODULAR CON ARCHIVO AEREO 1.20 X 0.70 X 1.44 MTS
13
UD
30,000
37,164.28
483,135.64
0.00
18
86,964.42
0.00
390,000.00
570,100.06
10
56111509 - Paquetes de mu
(...)
56111509 - Paquetes de muebles para técnicos modulares
2.6.1.1.01
ESTACION MODULAR TIPO COUNTER 01 X 0.70 X 1.10
3
UD
25,000
19,349.45
58,048.35
0.00
18
10,448.70
0.00
75,000.00
68,497.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN - 00525.pdf
ORDEN - 00525.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
448,988.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
448,988.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS (RELEVIC).
448,988.82
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.6.1.1.01
1
448,988.82
DOP
Vencido
12. CUOTA A COMPROMETER - 0174.pdf