1. General Information
|
2. Conditions
|
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.1130841
Contract reference
DIDA-2026-00141
Contract description:
ADQUISICIÓN DE MOBILIARIOS DE OFICINAS PARA USO DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES - SILLAS EJECUTIVAS
Type of Contract
Goods
Contract Start:
11/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2027 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-03-ComparacionDePrecios
Request Reference
DIDA-CCC-CP-2026-0001
Request Title
“ADQUISICIÓN DE MOBILIARIOS DE OFICINAS PARA USO DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES"
Description
“ADQUISICIÓN DE MOBILIARIOS DE OFICINAS PARA USO DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES"
Business Operation
Administrativo
Reply Reference
DIDA-CCC-CP-2026-0001
Type of Contract
GoodsDominicana
Contract Value
691,679.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2329557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
586,169.28
0.00
105,510.47
0.00
864,000.00
691,679.75
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
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas Ejecutivas (ergonómica)
96
UD
9,000
6,105.93
586,169.28
0.00
18
105,510.47
0.00
864,000.00
691,679.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
59 contrato BURDIEZ NOTARIADO.pdf
59 contrato BURDIEZ NOTARIADO.pdf
Download
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
ACTA DE APROBACION DE INFORME DE EVALUACION ECONOMICA Y ADJUDICA.pdf
ACTA DE APROBACION DE INFORME DE EVALUACION ECONOMICA Y ADJUDICA.pdf
Download
ACTA DE REUNION - APERTURA SOBRE B.pdf
ACTA DE REUNION - APERTURA SOBRE B.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
5,508,546.80
DOP
Budget Appropriation Value
5,508,546.80
DOP
Account
Value
Annual Availability
2.6.1.1.01
5,508,546.80
DOP
5,508,546.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pagos consecutivo
5,508,546.80
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786463746697AaYSz
1
5,508,546.80
DOP
Aprobado
Link