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.952428   Contract reference MMUJER-2025-00165   Contract description: COMPRA DE MOBILIARIO PARA EL ESTUDIO DE GRABACIÓN DE A ESCUELA NACIONAL DE IGUALDAD, MAGALY PINEDA.   Type of Contract Goods   Contract Start: 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 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-02-ComprasDebajoUmbral   Request Reference MMUJER-DAF-CD-2025-0125   Request Title COMPRA DE MOBILIARIO PARA EL ESTUDIO DE GRABACIÓN DE A ESCUELA NACIONAL DE IGUALDAD, MAGALY PINEDA.   Description COMPRA DE MOBILIARIO PARA EL ESTUDIO DE GRABACIÓN DE A ESCUELA NACIONAL DE IGUALDAD, MAGALY PINEDA.   Business Operation Dirección de Comunicaciones   Reply Reference Skagen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,024.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 10:00:00 ((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.2025060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,054.45 0.00 12,969.80 0.00 85,024.26 85,024.25         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         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Butaca estructura cromada tapizada en PVC negro 2 UD 33,301.67 28,221.75 56,443.50 0.00 18 10,159.83 0.00 66,603.34 66,603.33         4 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Mueble auxiliar de 16x48” color gris birch 1 UD 18,420.92 15,610.95 15,610.95 0.00 18 2,809.97 0.00 18,420.92 18,420.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACIÒN .pdf ACTA ADJUDICACIÒN MOBILIARIO .pdf Download CUOTA SKAGEN.pdf CUOTA SKAGEN.pdf Download ORDEN SKAGEN .pdf ORDEN SKAGEN .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 85,024.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 85,024.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 85,024.25  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17422416992126amWN 1 85,024.25  DOP Vencido Link