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.956880   Contract reference ASDO-2025-00033   Contract description: ADQUISICION DE SILLAS DE METAL ACORCHADAS, LAS CUALES SERAN DONADAS A LA IGLESIA PENTECOSTAL CASA DE DIOS.   Type of Contract Services   Contract Start: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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 ASDO-DAF-CD-2025-0006   Request Title ADQUISICION DE SILLAS DE METAL ACORCHADAS, LAS CUALES SERAN DONADAS A LA IGLESIA PENTECOSTAL CASA DE DIOS.   Description ADQUISICION DE SILLAS DE METAL ALCORCHADAS, LAS CUALES SERAN DONADAS A LA IGLESIA PENTECOSTAL CASA DE DIOS.   Business Operation ADMINISTRATIVA   Reply Reference ADQUISICION DE SILLAS DE METAL ACORCHADAS, LAS CUA   Type of Contract ServicesDominicana   Contract Value 116,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 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.2013533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,750.00 0.00 17,775.00 0.00 79,650.00 116,525.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de metal acorchadas con parrilla color azul 25 UD 3,186 3,950 98,750.00 0.00 18 17,775.00 0.00 79,650.00 116,525.00 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_20/3/2025_3_38 a.m..Pdf Download 33 ASDO BISU.pdf 33 ASDO BISU.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 116,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 116,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILLAS DE METAL ACORCHADAS, LAS CUALES SERAN DONADAS A LA IGLESIA PENTECOSTAL CASA DE DIOS. 116,525.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 27-25 2025 191,160.00  DOP Vencido certificacion presupuesto (1).pdf