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.1006220   Contract reference IDOPPRIL-2025-00198   Contract description: ADQUISICION CONFECCION E INSTALACION DE MUEBLES PARA MICROONDAS   Type of Contract Goods   Contract Start: 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 09:00:00 ((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 IDOPPRIL-DAF-CD-2025-0018   Request Title ADQUISICION CONFECCION E INSTALACION DE MUEBLES PARA MICROONDAS   Description ADQUISICION CONFECCION E INSTALACION DE MUEBLES PARA MICROONDAS   Business Operation SERVICIOS GENERALES   Reply Reference FEROX SOLUTIONS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,050.00 0.00 37,809.00 0.00 248,000.00 247,859.00         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 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 ADQUISICION CONFECCION E INSTALACION DE MUEBLES PARA MICROONDAS 1 UD 248,000 210,050 210,050.00 0.00 18 37,809.00 0.00 248,000.00 247,859.00 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_11/3/2025_7_34 p.m..Pdf Download EG1741722853534ndBKt.pdf EG1741722853534ndBKt.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 247,859.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 247,859.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CONFECCION E INSTALACION DE MUEBLES PARA MICROONDAS 247,859.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741722853534ndBKt 1 247,859.00  DOP Vencido Link