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.954675   Contract reference INDOTEL-2025-00165   Contract description: Adquisición de mobiliarios de oficina para ser facilitados al Patronato Nacional de ciegos de Santo Domingo   Type of Contract Goods   Contract Start: 25/03/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0055   Request Title Adquisición de mobiliarios de oficina para ser facilitados al Patronato Nacional de ciegos de Santo Domingo   Description Adquisición de mobiliarios de oficina para ser facilitados al Patronato Nacional de ciegos de Santo Domingo   Business Operation Unidad de Infraestructura   Reply Reference Adquisición de mobiliarios de oficina para ser fac   Type of Contract GoodsDominicana   Contract Value 40,734.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/03/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.2021253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,520.64 0.00 6,213.72 0.00 45,000.00 40,734.36         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 mesas de computadora tipo torre color hayas 60x48x73cm 10 UD 3,250 2,470.72 24,707.20 0.00 18 4,447.30 0.00 32,500.00 29,154.50         2 56101703 - Escritorios 2.6.1.1.01 escritorio color natural cherry med.28x40 base de metal gris 1 UD 12,500 9,813.44 9,813.44 0.00 18 1,766.42 0.00 12,500.00 11,579.86 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 formato firma digital_10/3/2025_7_17 p.m..Pdf Download orden de compra f.pdf orden de compra f.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 40,734.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 40,734.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 40,734.36  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 102 1 40,734.36  DOP Vencido cuota p.pdf