1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112822
Contract reference
CPADB-2026-00084
Contract description:
ADQUISICIÓN DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS, 2DO TRIMESTRE 2026
Type of Contract
Goods
Contract Start:
25/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 hours left
(30/09/2026 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-03-ComparacionDePrecios
Request Reference
CPADB-CCC-CP-2026-0010
Request Title
ADQUISICIÓN DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS, 2DO TRIMESTRE 2026
Description
ADQUISICIÓN DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS, 2DO TRIMESTRE 2026
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
CPADB-CCC-CP-2026-0010
Type of Contract
GoodsDominicana
Contract Value
1,226,610 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
25/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2311949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,039,500.00
0.00
187,110.00
0.00
1,250,000.00
1,226,610.00
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
56101605 - Bancos para ja
(...)
56101605 - Bancos para jardín
2.6.1.2.01
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
20,790
1,039,500.00
0.00
18
187,110.00
0.00
1,250,000.00
1,226,610.00
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 SOBRES B.pdf
ACTA DE APERTURA SOBRES B.pdf
Download
CONTRATO LOTE 2 MUEBLES.pdf
CONTRATO LOTE 2 MUEBLES.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
1,507,499.27
DOP
Budget Appropriation Value
1,507,499.27
DOP
Account
Value
Annual Availability
2.6.1.2.01
1,507,499.27
DOP
1,507,499.27
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
ADQUISICIÓN DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS
1,507,499.27
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781117519471nAwQS
1
1,507,499.27
DOP
Aprobado
Link