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.1099201   Contract reference DGAP-2024-00065   Contract description: Suministro de mobiliario, Proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGAP-DAF-CM-2023-0250   Request Title Suministro de mobiliario   Description Suministro de mobiliario para la Subdirección General Sede Central   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference OFERTA LITANG INVESTMENTS SRL, MOBILIARIOS DE OFIC   Type of Contract GoodsDominicana   Contract Value 48,164.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-655-2023 D/F 20-09-2023 Cotización D/F 20-10-2023 Forma de pago a crédito Fecha de entrega: Inmediata "En la DGA estamos trabajando para la igualdad de género" Catalogue Items   Back To Top     1   DO1.PCCNTR.1766029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,817.00 0.00 7,347.06 0.00 183,136.00 48,164.06         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 56101502 - Sofás 2.6.1.1.01 Sofá de tres (3) asientos en piel, color negro con patas de metal 1 UD 165,200 24,549 24,549.00 0.00 18 4,418.82 0.00 165,200.00 28,967.82         3 56101703 - Escritorios 2.6.1.1.01 Escritorio L en melamina con tope en melamina color haya y base en metal de 1.40 con retorno en melamina color haya 1 UD 17,936 16,268 16,268.00 0.00 18 2,928.24 0.00 17,936.00 19,196.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC CM-2023-0250.pdf CCC CM-2023-0250.pdf Download CAP 2 CM-2023-0250.pdf CAP 2 CM-2023-0250.pdf Download ACTA SIMPLE DE APERTURA CM-2023-0250.pdf ACTA SIMPLE DE APERTURA CM-2023-0250.pdf Download Informe Final_5_2_2024_5_18 p.m..Pdf Informe Final_5_2_2024_5_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2024_7_40 p.m..Pdf Download ACTA DE ADJUDICACION CM-2023-0250.pdf ACTA DE ADJUDICACION CM-2023-0250.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,164.06 DOP Budget Appropriation Value 48,164.06 DOP Account Value Annual Availability 2.6.1.1.01 48,164.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de mobiliario 48,164.06  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0049 1 48,164.06  DOP Vencido CCC CM-2023-0250.pdf 2026 SEP-2024-0049 1 48,164.06  DOP Aprobado CCC CM-2023-0250.pdf