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.949043   Contract reference SENPA-2025-00007   Contract description: Adquisicion de Mobiliarios de oficina   Type of Contract Goods   Contract Start: 11/03/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2025 15:30:00 ((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 SENPA-DAF-CD-2025-0005   Request Title Adquisicion de Mobiliarios de oficina   Description Adquisicion de Mobiliarios de oficina   Business Operation Almacen SENPA   Reply Reference Oferta Adq. de Mobiliarios de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 149,326.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de Mobiliarios de oficina Catalogue Items   Back To Top     1   DO1.PCCNTR.2003204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,547.98 0.00 0.00 22,778.63 126,547.98 149,326.61         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Completa (Monitor, Teclado, Mouse, CPU, UPS 500 Watts, Procesador I5, Disco Duro 500GB, Memoria 15 8400/Ram DDR4 8G/256GB) 1 UD 42,042 42,042 42,042.00 0.00 0.00 18 7,567.56 42,042.00 49,609.56         2 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 UPS 750VA/375W 1 UD 3,760 3,760 3,760.00 0.00 0.00 18 676.80 3,760.00 4,436.80         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla secretarial 2 UD 9,131.31 9,131.31 18,262.62 0.00 0.00 18 3,287.27 18,262.62 21,549.89         4 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla de visita 4 UD 12,356.96 12,356.96 49,427.84 0.00 0.00 18 8,897.01 49,427.84 58,324.85         5 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo de 3 gavetas 1 UD 13,055.52 13,055.52 13,055.52 0.00 0.00 18 2,349.99 13,055.52 15,405.51 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_13/2/2025_5_18 p.m..Pdf Download cuota.pdf cuota.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 149,326.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 49,609.56  DOP ---- View 2.6.1.1.01 95,280.25  DOP ---- View 2.3.9.6.01 4,436.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 149,326.61  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741362892115AkdLB 1 149,326.61  DOP Vencido Link