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.944388   Contract reference SRSNORC-2025-00020   Contract description: MOBILIARIO DE OFICINA PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II   Type of Contract Goods   Contract Start: 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 10:00:00 ((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 SRSNORC-DAF-CM-2025-0002   Request Title MOBILIARIO DE OFICINA PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II   Description MOBILIARIO DE OFICINA PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO SRSNORC   Type of Contract GoodsDominicana   Contract Value 8,474.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,182.00 0.00 1,292.76 0.00 36,000.00 8,474.76         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         7 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillas para grupos de trabajo 18 UD 2,000 399 7,182.00 0.00 18 1,292.76 0.00 36,000.00 8,474.76 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_26/2/2025_2_19 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer Suplimade Comercial.pdf Cuota a Comprometer Suplimade Comercial.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIO DE OFICINA PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II 141,600.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00017 2025 141,600.00  DOP Vencido Acta Adjudicacion.pdf