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.957625   Contract reference CONTRALORIA-2025-00132   Contract description: ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 07/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0012   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYME   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYME   Business Operation DIRECCION DE UNIDADES DE AUDITORIA INTERNA GUBERNAMENTAL   Reply Reference CONTRALORIA-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 32,121.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2031810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,222.00 0.00 4,899.96 0.00 57,000.00 32,121.96         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         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para mesa de Reunión 6 UD 9,500 4,537 27,222.00 0.00 18 4,899.96 0.00 57,000.00 32,121.96 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 INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CUOTA OMX MULTISERVICIOS.pdf CUOTA OMX MULTISERVICIOS.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2025_1_45 p.m..Pdf Download ORDEN DE COMPRA .pdf ORDEN DE COMPRA .pdf Download RENUNCIA ANTICIPO CONTRALORIA 0012.pdf RENUNCIA ANTICIPO CONTRALORIA 0012.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 229,943.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 229,943.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 229,943.65  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743098803503HMK6v 1 229,943.65  DOP Vencido Link