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.941386   Contract reference DIGEPRES-2025-00014   Contract description: ADQUISICION DE MOBILIARIO PARA OFICINA DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0007   Request Title ADQUISICION DE MOBILIARIO PARA OFICINA DE ESTA DIGEPRES   Description ADQUISICION DE MOBILIARIO PARA OFICINA DE ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CD-2025-000   Type of Contract GoodsDominicana   Contract Value 93,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1997909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,661.00 0.00 14,338.98 0.00 148,000.00 93,999.98         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 SILLAS EJECUTIVAS 4 UD 15,000 7,203.39 28,813.56 0.00 18 5,186.44 0.00 60,000.00 34,000.00         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS DE OFICINA 4 UD 22,000 12,711.86 50,847.44 0.00 18 9,152.54 0.00 88,000.00 59,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_compras_formato_firma_digital_6_2_2025_6_54_p.m_signed.pdf orden_de_compras_formato_firma_digital_6_2_2025_6_54_p.m_signed.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 93,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 93,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIO PARA OFICINA DE ESTA DIGEPRES 93,999.98  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739887186194Punpa 1 93,999.98  DOP Vencido Link