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.954353   Contract reference PROCURADURIA-2025-00067   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA LA PGR, DIRIGIDO A MIPYME MUJER.   Type of Contract Goods   Contract Start: 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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 PROCURADURIA-DAF-CD-2025-0014   Request Title ADQUISICIÓN DE MOBILIARIOS PARA LA PGR, DIRIGIDO A MIPYME MUJER.   Description ADQUISICIÓN DE MOBILIARIOS PARA LA PGR, DIRIGIDO A MIPYME MUJER.   Business Operation DEPTO. DE SECRETARIA GENERAL   Reply Reference PROCURADURIA-DAF-CD-2025-0014   Type of Contract GoodsDominicana   Contract Value 30,235.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2028026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,623.00 0.00 4,612.14 0.00 22,500.00 30,235.14         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         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo soporte lumbar, piel sintetica 1 UD 10,000 13,923 13,923.00 0.00 18 2,506.14 0.00 10,000.00 16,429.14         5 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Credenza18x48x29 1 UD 12,500 11,700 11,700.00 0.00 18 2,106.00 0.00 12,500.00 13,806.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de adjudicación.pdf 11. Acta de adjudicación.pdf Download 13. Certificación cuota a comprometer.pdf 13. Certificación cuota a comprometer.pdf Download 14-Orden de compra 00067 (Inhogar).pdf 14-Orden de compra 00067 (Inhogar).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 30,235.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,235.14  DOP ---- View Payment Calendar ID Description Value Month Year 2028026   ADQUISICIÓN DE MOBILIARIOS PARA LA PGR, DIRIGIDO A MIPYME MUJER. 30,235.14  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.1.01 1 30,235.14  DOP Vencido 13. Certificación cuota a comprometer.pdf