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.1079286
Contract reference
CPADB-2026-00025
Contract description:
Adquisición de Enseres del Hogar para ser donados a familias de Escasos Recursos
Type of Contract
Goods
Contract Start:
27/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2027 23:00:00
((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-03-ComparacionDePrecios
Request Reference
CPADB-CCC-CP-2026-0001
Request Title
Adquisición de Enseres del Hogar para ser donados a familias de Escasos Recursos
Description
Adquisición de Enseres del Hogar para ser donados a familias de Escasos Recursos
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
Grupo Zomo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,380,250.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.2253414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,169,703.50
0.00
210,546.63
0.00
1,725,000.00
1,380,250.13
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
56101602 - Sillas para ja
(...)
56101602 - Sillas para jardín
2.6.1.1.01
Juego de comedor plástico de 4 sillas * Mesa tipo ratán 80x80x74 cm * Sillas tipo ratán 46.5 x 52.5 x 87.5 * Color: Marrón
50
UD
9,500
5,927.97
296,398.50
0.00
18
53,351.73
0.00
475,000.00
349,750.23
2
56101602 - Sillas para ja
(...)
56101602 - Sillas para jardín
2.6.1.1.01
Juego de muebles (sala) plástico * 1 Sillón tipo ratán 128x70x79 cm * 2 Sillones tipo ratán 75x70x79 cm * Mesa tipo ratán 77x57x42 cm * Color: Marrón
50
UD
25,000
17,466.1
873,305.00
0.00
18
157,194.90
0.00
1,250,000.00
1,030,499.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION-ENSERES.pdf
ACTA DE ADJUDICACION-ENSERES.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
CONTRATO LOTE 2 ZOMO.pdf
CONTRATO LOTE 2 ZOMO.pdf
Download
CUOTA A COMPROMETER ZOMO.pdf
CUOTA A COMPROMETER ZOMO.pdf
Download
INFORME B-ENSERES.pdf
INFORME B-ENSERES.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
1,380,250.13
DOP
Budget Appropriation Value
1,380,250.13
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,380,250.13
DOP
1,380,250.13
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
Adquisición de Enseres del Hogar para ser donados a familias de Escasos Recursos
1,380,250.13
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773759062499pE6ey
1
1,380,250.13
DOP
Aprobado
Link