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.958301   Contract reference MIDE-2025-00121   Contract description: Adquisición de sillas plegables y mesas multiuso   Type of Contract Goods   Contract Start: 25/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 13:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2025-0017   Request Title Adquisición de sillas plegables y mesas multiuso   Description Adquisición de sillas plegables y mesas multiuso   Business Operation Dirección General del C5Ii   Reply Reference Grumman Investment, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,397,948.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de sillas plegables y mesas multiuso, para ser utilizado en las diferentes dependencias de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2030517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,032,160.00 0.00 365,788.80 0.00 3,304,000.00 2,397,948.80         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas plegables 480 UD 5,310 2,984 1,432,320.00 0.00 18 257,817.60 0.00 2,548,800.00 1,690,137.60         2 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesas de multiuso 80 UD 9,440 7,498 599,840.00 0.00 18 107,971.20 0.00 755,200.00 707,811.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download sobre B.pdf sobre B.pdf Download Informe de evaluacion economica.pdf Informe de evaluacion economica.pdf Download sobre B.pdf sobre B.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 2,397,948.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,397,948.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 2,397,948.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742929087001GwUmk 1 2,397,948.80  DOP Vencido Link