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.948334   Contract reference GOBOG-2025-00012   Contract description: Para ser utilizadas en el Comedor de la Gobernacion del edificio de las Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 11/03/2025 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-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2025-0003   Request Title Adquisición de mesas y sillas   Description Adquisición de mesas y sillas   Business Operation OFICINA ADMINISTRATIVA   Reply Reference Adquisición de mesas y sillas_EXT   Type of Contract GoodsDominicana   Contract Value 289,129.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 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 AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Comedor de la Gobernacion del edificio de las Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2010207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,025.00 0.00 44,104.50 0.00 450,000.00 289,129.50         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 56101504 - Asientos 2.6.1.1.01 Sillas plástica sin brazos 72 UD 2,500 1,668 120,096.00 0.00 18 21,617.28 0.00 180,000.00 141,713.28         2 56101519 - Mesas 2.6.1.1.01 Mesas para bar 70x70 18 UD 15,000 6,940.5 124,929.00 0.00 18 22,487.22 0.00 270,000.00 147,416.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjuc.pdf acta de adjuc.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_2_15 p.m..Pdf Download EG1741626092646cHdu8.pdf EG1741626092646cHdu8.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 289,129.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 289,129.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 289,129.50  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741626092646cHdu8 1 289,129.50  DOP Vencido Link