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.944357   Contract reference TSS-2025-00011   Contract description: Adquisición de mobiliarios de oficina   Type of Contract Goods   Contract Start: 26/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 08:00:00 ((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 TSS-DAF-CD-2025-0007   Request Title Adquisición de mobiliarios de oficina   Description Adquisición de mobiliarios de oficina   Business Operation Servicios Generales   Reply Reference Adquisición de mobiliarios de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 80,051.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2009644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,840.00 0.00 12,211.20 0.00 80,051.20 80,051.20         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 56101703 - Escritorios 2.6.1.1.01 Escritorio blanco, para compras y contrataciones 1 UD 9,569.8 8,110 8,110.00 0.00 18 1,459.80 0.00 9,569.80 9,569.80         2 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de reuniones 2do GMR 1 UD 42,527.2 36,040 36,040.00 0.00 18 6,487.20 0.00 42,527.20 42,527.20         3 56101703 - Escritorios 2.6.1.1.01 Escritorio para director FE 1 UD 27,954.2 23,690 23,690.00 0.00 18 4,264.20 0.00 27,954.20 27,954.20 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_20/2/2025_7_07 p.m..Pdf Download Adjudicación Simple Proceso Compra Directa.pdf Adjudicación Simple Proceso Compra Directa.pdf Download Cuota.pdf Cuota.pdf Download TSS-2025-00011 MUEBLES OMAR SA.pdf TSS-2025-00011 MUEBLES OMAR SA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,051.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 80,051.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de mobiliarios de oficina 80,051.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740079603229bXnOJ 1 80,051.20  DOP Vencido Link