1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077259
Contract reference
CPADB-2026-00029
Contract description:
Adquisición de Sillas plásticas sin brazos, para ser donadas a Iglesias, Clubes, Fundaciones, Juntas de Vecinos y Familias de escasos recursos.
Type of Contract
Goods
Contract Start:
20/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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-01-ComprasMenores
Request Reference
CPADB-DAF-CM-2026-0002
Request Title
Adquisición de Sillas plásticas sin brazos, para ser donadas a Iglesias, Clubes, Fundaciones, Juntas de Vecinos y Familias de escasos recursos.
Description
Adquisición de Sillas plásticas sin brazos- Asientos, para ser donadas a Iglesias, Clubes, Fundaciones, Juntas de Vecinos y Familias de escasos recursos.
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
Solugral, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
439,550 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2026 17:00:00
((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
Back To Top
1
DO1.PCCNTR.2254124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
372,500.00
0.00
67,050.00
0.00
497,500.00
439,550.00
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
56101504 - Asientos
2.3.9.9.05
Sillas plásticas blancas sin brazos
500
UD
995
745
372,500.00
0.00
18
67,050.00
0.00
497,500.00
439,550.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta simple de apertura SILLAS PLASTICAS.pdf
acta simple de apertura SILLAS PLASTICAS.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
orden de compras firmada sillas plasticas.pdf
orden de compras firmada sillas plasticas.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
439,550.00
DOP
Budget Appropriation Value
439,550.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
439,550.00
DOP
439,550.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
Adquisición de Sillas plásticas sin brazos, para ser donadas a Iglesias, Clubes, Fundaciones, Juntas de Vecinos y Familias de escasos recursos.
439,550.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773676365455McZTi
1
439,550.00
DOP
Aprobado
Link