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.956526   Contract reference COMEDORES ECONOMICOS-2025-00095   Contract description: ADQUISICION DE MESAS DE ACERO INOXIDABLE (DAF-CM-2025-0030)   Type of Contract Goods   Contract Start: 28/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2025-0030   Request Title ADQUISICION DE MESAS DE ACERO INOXIDABLE (DAF-CM-2025-0030)   Description ADQUISICION DE MESAS DE ACERO INOXIDABLE, DAF-CM-2025-0030   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE MESAS DE ACERO INOXIDABLE_EXT   Type of Contract GoodsDominicana   Contract Value 1,663,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2029920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,410,000.00 0.00 253,800.00 0.00 1,838,440.00 1,663,800.00         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 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 MESA DE ACERO INOXIDABLE CON RESPALDO 60'' DE FRENTE, 30'' DE FONDO Y 33'' DE ALTURA CON RESPALDO DE ALTURA Y ENTREPAÑO TIPO ANGULO 20 UD 38,940 30,500 610,000.00 0.00 18 109,800.00 0.00 778,800.00 719,800.00         2 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 MESA DE ACERO INOXIDABLE SIN RESPALDO 96'' DE FRENTE, 30'' DE FONDO Y 36'' DE ALTURA SIN RESPALDO Y ENTREPAÑO TIPO ISLA. 20 UD 52,982 40,000 800,000.00 0.00 18 144,000.00 0.00 1,059,640.00 944,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion mesas_0001.pdf acta de adjudicacion mesas_0001.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2025_12_52 p.m..Pdf Download orden mesas de acero_0001.pdf orden mesas de acero_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,663,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,663,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MESAS DE ACERO INOXIDABLE (DAF-CM-2025-0030) 1,663,800.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743103659443V8FqC 1 1,663,800.00  DOP Vencido Link