1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119799
Contract reference
CCZEDF-2026-00031
Contract description:
ADQUISICION DE MOBILIARIO DE OFICINA PARA USO DEL CCDF
Type of Contract
Goods
Contract Start:
13/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2026 11:00:00
((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
CCZEDF-DAF-CD-2026-0033
Request Title
ADQUISICION DE MOBILIARIO DE OFICINA PARA USO DEL CCDF
Description
ADQUISICION DE MOBILIARIO DE OFICINA PARA USO DEL CCDF
Business Operation
Servicio Generales
Reply Reference
ACTUALIDADES VD, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
137,307.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 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.2321740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,362.00
0.00
20,945.16
0.00
137,307.16
137,307.16
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 tapizado en piel sintetica, color negro
5
UD
9,605.2
8,140
40,700.00
0.00
18
7,326.00
0.00
48,026.00
48,026.00
2
56101703 - Escritorios
2.6.1.1.01
Escritorio 28" x 48" tope haya base de metal
1
UD
8,260
7,000
7,000.00
0.00
18
1,260.00
0.00
8,260.00
8,260.00
3
56101519 - Mesas
2.6.1.1.01
Mesas patas plegables, 72" x 30" tope en resina,
5
UD
4,130
3,500
17,500.00
0.00
18
3,150.00
0.00
20,650.00
20,650.00
4
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivo lateral de 5 gavetas metalico, gris
1
UD
51,861
43,950
43,950.00
0.00
18
7,911.00
0.00
51,861.00
51,861.00
5
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivo modular de 3 gavetas , con ruedas
1
UD
8,510.16
7,212
7,212.00
0.00
18
1,298.16
0.00
8,510.16
8,510.16
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_25/6/2026_2_33 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
137,307.16
DOP
Budget Appropriation Value
137,307.16
DOP
Account
Value
Annual Availability
2.6.1.1.01
137,307.16
DOP
137,307.16
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
DQUISICION DE MOBILIARIO DE OFICINA PARA USO DEL CCDF
137,307.16
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782397934784e5Dwu
1
137,307.16
DOP
Aprobado
Link