1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1142536
Contract reference
INAZUCAR-2026-00044
Contract description:
ADQUISION DE SILLONES EJECUTIVOS PARA OFICINAS DEL INAZUCAR
Type of Contract
Goods
Contract Start:
8 days ago
(04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 16:00:00(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
INAZUCAR-DAF-CD-2026-0043
Request Title
ADQUISION DE SILLONES EJECUTIVOS PARA OFICINAS DEL INAZUCAR
Description
ADQUISION DE SILLONES EJECUTIVOS PARA OFICINAS DEL INAZUCAR
Business Operation
Seccion de Servicios Generales
Reply Reference
LUCEMAS SUPPLY SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
68,764.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
8 days ago
(04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
4 days ago
(08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 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.2369339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,275.00
0.00
10,489.50
0.00
68,764.50
68,764.50
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 - BIEN COMÚN
2.6.1.1.01
SILLONES EJECUTIVO EN PIELINA CON BRAZO
2
UD
26,491
22,450
44,900.00
0.00
18
8,082.00
0.00
52,982.00
52,982.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos - BIEN COMÚN
2.6.1.1.01
SILLONES EJECUTIVO EN PIELINA CON BRAZO
1
UD
15,782.5
13,375
13,375.00
0.00
18
2,407.50
0.00
15,782.50
15,782.50
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_27/8/2026_6_42 p.m..Pdf
Download
Orden de Compras_27_8_2026_6_42 p.m..Pdf
Orden de Compras_27_8_2026_6_42 p.m..Pdf
Download
EG1788272666350AU3wJ.pdf
EG1788272666350AU3wJ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,764.50
DOP
Budget Appropriation Value
68,764.50
DOP
Account
Value
Annual Availability
2.6.1.1.01
68,764.50
DOP
68,764.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion Sillonrs Ejecutivos
68,764.50
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788272666350AU3wJ
1
68,764.50
DOP
Aprobado
Link