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.954037   Contract reference UASD-2025-00021   Contract description: Adquisición de mobiliario (Proceso dirigido a MIPYMES).   Type of Contract Goods   Contract Start: 27/03/2025 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 UASD-DAF-CM-2025-0002   Request Title Adquisición de mobiliario (Proceso dirigido a MIPYMES).   Description Adquisición de mobiliario (Proceso dirigido a MIPYMES).   Business Operation Facultad de ciencias juridicas y politicas   Reply Reference MUEBLES & EQUIPOS PARA OFICINAS LEON GONZALEZ REF.   Type of Contract GoodsDominicana   Contract Value 20,815.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 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 Facultad de ciencias juridicas y politicas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,640.00 0.00 3,175.20 0.00 35,000.00 20,815.20         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         8 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 23,000 9,560 9,560.00 0.00 18 1,720.80 0.00 23,000.00 11,280.80         10 56101502 - Sofás 2.6.1.1.01 ARCHIVO METALICO DE CUATRO GAVETAS 1 UD 12,000 8,080 8,080.00 0.00 18 1,454.40 0.00 12,000.00 9,534.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION NO. CM-2025-0002.pdf ACTA ADJUDICACION NO. CM-2025-0002.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2025_6_21 p.m..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 224,359.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 224,359.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de mobiliario (Proceso dirigido a MIPYMES). 224,359.89  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0002 1 224,359.89  DOP Vencido Certificado de Apropiación Ref. UASD-DAF-CM-2025-0002.pdf