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.949422   Contract reference MMUJER-2025-00127   Contract description: COMPRA DE MOBILIARIOS OARA ESTE MINISTERIO   Type of Contract Goods   Contract Start: 12/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference MMUJER-DAF-CD-2025-0096   Request Title COMPRA DE MOBILIARIOS OARA ESTE MINISTERIO   Description COMPRA DE MOBILIARIOS OARA ESTE MINISTERIO   Business Operation Dirección Administrativa   Reply Reference Abraham Lincoln 914, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 239,190.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.2020131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,703.81 0.00 36,486.68 0.00 239,190.49 239,190.49         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 Butaca estacionaria 1 UD 50,193.15 42,536.57 42,536.57 0.00 18 7,656.58 0.00 50,193.15 50,193.15         2 56101519 - Mesas 2.6.1.1.01 Mesa de comedor 1 UD 93,358.65 79,117.5 79,117.50 0.00 18 14,241.15 0.00 93,358.65 93,358.65         3 56101519 - Mesas 2.6.1.1.01 Mesa de centro ovalada en metal 1 UD 50,775.99 43,030.5 43,030.50 0.00 18 7,745.49 0.00 50,775.99 50,775.99         4 56101519 - Mesas 2.6.1.1.01 Mesa lateral redonda en metal 1 UD 28,394.34 24,063 24,063.00 0.00 18 4,331.34 0.00 28,394.34 28,394.34         5 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Planta artificial verde con macetero 4 UD 4,117.09 3,489.06 13,956.24 0.00 18 2,512.12 0.00 16,468.36 16,468.36 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_10/3/2025_8_57 p.m..Pdf Download ORDEN DE COMPRA MMUJER-2025-00127.pdf ORDEN DE COMPRA MMUJER-2025-00127.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 239,190.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 16,468.36  DOP ---- View 2.6.1.1.01 222,722.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 239,190.49  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741790341250422nj 1 239,190.49  DOP Vencido Link