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.954745   Contract reference MMUJER-2025-00176   Contract description: COMPRA DE MOBILIARIOS PARA EL USO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2025 16:00:00 ((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-2025-0133   Request Title COMPRA DE MOBILIARIOS PARA EL USO DE ESTE MINISTERIO.   Description COMPRA DE MOBILIARIOS PARA EL USO DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Modulineas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 237,121 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2025 16:00:00 ((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.2027037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,950.00 0.00 36,171.00 0.00 237,121.00 237,121.00         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 56101502 - Sofás 2.6.1.1.01 3-SILLÓN EJECUTIVO AZUL MARINO 3 UD 13,511 11,450 34,350.00 0.00 18 6,183.00 0.00 40,533.00 40,533.00         2 56101502 - Sofás 2.6.1.1.01 17-SILLÓN EJECUTIVO MAYA NEGRA 17 UD 11,564 9,800 166,600.00 0.00 18 29,988.00 0.00 196,588.00 196,588.00 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_2_37 p.m..Pdf Download orden.pdf orden.pdf Download EG1742406734007yOnYc.pdf EG1742406734007yOnYc.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 237,121.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 237,121.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 237,121.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742406734007yOnYc 1 237,121.00  DOP Vencido Link