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.956840   Contract reference MIP-2025-00213   Contract description: Adquisición de butacas y pizarra para uso de la policía auxiliar   Type of Contract Goods   Contract Start: 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2025-0020   Request Title Adquisición de butacas y pizarra para uso de la policía auxiliar   Description Adquisición de butacas y pizarra para uso de la policía auxiliar   Business Operation Dirección Policía Auxiliar   Reply Reference METALMECANICA- BUTACAS MIP   Type of Contract GoodsDominicana   Contract Value 158,766.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle manganagua esquina Sajoma No. 7, Distrito Nacional DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de butacas y pizarra para uso de la policía auxiliar Catalogue Items   Back To Top     1   DO1.PCCNTR.2031117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,547.90 0.00 24,218.62 0.00 233,090.00 158,766.52         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 56121506 - Pupitres 2.6.2.4.01 Butacas 45 UD 5,032 2,796.62 125,847.90 0.00 18 22,652.62 0.00 226,440.00 148,500.52         2 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.6.2.4.01 Pizarra 1 UD 6,650 8,700 8,700.00 0.00 18 1,566.00 0.00 6,650.00 10,266.00 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 Contract Technical Document Mappings Orden de Compras_26/3/2025_2_59 p.m..Pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 158,766.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 158,766.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de butacas y pizarra para uso de la policía auxiliar 158,766.52  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174309886841361Ma2 1 158,766.52  DOP Vencido Link