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.955461   Contract reference DIGECOG-2025-00067   Contract description: Adquisición de dos (2) sillas ergonómicas secretariales, solicitadas por la División Administrativa de esta Institución   Type of Contract Goods   Contract Start: 26/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 14:00:00 ((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 DIGECOG-DAF-CD-2025-0051   Request Title Adquisición de dos (2) sillas ergonómicas secretariales, solicitadas por la División Administrativa de esta Institución   Description Adquisición de dos (2) sillas ergonómicas secretariales, solicitadas por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference Actualidades VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,576.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.2030260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,980.00 0.00 3,596.40 0.00 23,580.00 23,576.40         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillones ergonómicos secretariales 2 UD 11,790 9,990 19,980.00 0.00 18 3,596.40 0.00 23,580.00 23,576.40 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_25/3/2025_6_26 p.m..Pdf Download Certificacion Cuota de Adquisicion de 2 sillas ergonomicas.pdf Certificacion Cuota de Adquisicion de 2 sillas ergonomicas.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 23,576.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,576.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 23,576.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742926930265ApbW5 1 23,576.40  DOP Vencido Link