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.955434   Contract reference DIDA-2024-00108   Contract description: Adquisición de sillas de oficina para uso institucional.   Type of Contract Goods   Contract Start: 27/03/2025 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:40:00 ((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 DIDA-DAF-CM-2024-0013   Request Title Adquisición de sillas de oficina para uso institucional   Description Adquisición de sillas de oficina para uso institucional   Business Operation Administrativo   Reply Reference DIDA-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 1,407,995.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 16:40:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,193,216.50 0.00 214,778.97 0.00 1,262,250.00 1,407,995.47         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 56101504 - Asientos 2.6.1.1.01 Sillón ejecutivo ergonómico, con respaldo en malla, color negro, soporte lumbar ajustable, cabezal ajustable, base en metal, con capacidad de 250 a 300 libras Garantía 24 meses. 50 UD 14,150 14,318.64 715,932.00 0.00 18 128,867.76 0.00 707,500.00 844,799.76         3 56101504 - Asientos 2.6.1.1.01 Sillón ejecutivo ergonómico, material de perlina, color negro, soporte lumbar, brazos, con capacidad de 250 a 300 libras Garantía 24 meses. 35 UD 15,850 13,636.7 477,284.50 0.00 18 85,911.21 0.00 554,750.00 563,195.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2024_8_08 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compra flow.pdf Orden de compra flow.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 1,407,995.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,407,995.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago. 1,407,995.47  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741099026562x24ow 1 1,407,995.47  DOP Vencido Link