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.1071885
Contract reference
INFOTEP-2026-00162
Contract description:
Adquisición de cojines ortopédicos para sillas de oficinas en sede regional y sus dependencias DRO
Type of Contract
Goods
Contract Start:
06/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2026-0156
Request Title
Adquisicion de cojines ortopedicos para sillas de oficinas en sede regional y sus dependencias DRO
Description
Adquisición de cojines ortopédicos para sillas de oficinas en sede regional y sus dependencias DRO
Business Operation
Almacén Dirección Regional Oriental
Reply Reference
Rayamel Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
59,301.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C. Jesús de Galíndez 57, Santo Domingo Este 11501 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.2247744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,255.80
0.00
9,046.04
0.00
60,000.00
59,301.84
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
42251617 - Asientos acolc
(...)
42251617 - Asientos acolchonados o accesorios terapéuticos
2.3.9.3.01
COJIN ERGONOMICO (HECHO DE ESPUMA VISCOELASTICA (MEMORY FOAM, FUNDA LAVABLE Y TRANSPIRABLE, PARA ASIENTO).
5
UD
6,000
5,025.58
25,127.90
0.00
18
4,523.02
0.00
30,000.00
29,650.92
2
42251617 - Asientos acolc
(...)
42251617 - Asientos acolchonados o accesorios terapéuticos
2.3.9.3.01
COJIN ERGONOMICO (HECHO DE ESPUMA VISCOELASTICA (MEMORY FOAM, FUNDA LAVABLE Y TRANSPIRABLE, PARA ESPALDA).
5
UD
6,000
5,025.58
25,127.90
0.00
18
4,523.02
0.00
30,000.00
29,650.92
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_4/3/2026_8_35 p.m..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
59,301.84
DOP
Budget Appropriation Value
59,301.84
DOP
Account
Value
Annual Availability
2.3.9.3.01
59,301.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
59,301.84
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.9.3.01
1
59,301.84
DOP
Aprobado
Certificación de Cuota Compromiso-156.pdf