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.961081   Contract reference IDAC-2025-00086   Contract description: ADQUISICIÓN DE SILLAS Y SILLONES PARA DIFERENTES AREAS DE LA INSTITUCIÓN DIRIGIDO A MYPIMES   Type of Contract Goods   Contract Start: 08/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0026   Request Title ADQUISICIÓN DE SILLAS Y SILLONES PARA DIFERENTES AREAS DE LA INSTITUCIÓN DIRIGIDO A MYPIMES   Description ADQUISICIÓN DE SILLAS Y SILLONES PARA DIFERENTES AREAS DE LA INSTITUCIÓN DIRIGIDO A MYPIMES   Business Operation Departamento de Servicios Generales   Reply Reference Oferta Sillas y Sillones IDAC 1   Type of Contract GoodsDominicana   Contract Value 92,640.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,508.80 0.00 14,131.58 0.00 97,200.00 92,640.38         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla visita tapizado en pielina color negro 12 UD 8,100 6,542.4 78,508.80 0.00 18 14,131.58 0.00 97,200.00 92,640.38 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_24/3/2025_6_46 p.m..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 590,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 590,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SILLAS Y SILLONES PARA DIFERENTES AREAS DE LA INSTITUCIÓN DIRIGIDO A MYPIMES 590,472.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0142A-2025 1 590,472.00  DOP Vencido CUOTA PARA COMPROMETER EXP 142A-2025.pdf