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.958488   Contract reference HMDJAC-2025-00051   Contract description: Adquisición de mobiliario para OAI, accesorios y repuestos para otras áreas   Type of Contract Goods   Contract Start: 02/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDJAC-DAF-CD-2025-0018   Request Title Adquisición de mobiliario para OAI, accesorios y repuestos para otras áreas   Description Adquisición de mobiliario para OAI, accesorios y repuestos para otras áreas   Business Operation Administración   Reply Reference HMDJAC-DAF-CD-2025-0018   Type of Contract GoodsDominicana   Contract Value 17,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte #100, esq. 27 de Febrero CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: RNC 430252255 Catalogue Items   Back To Top     1   DO1.PCCNTR.2033434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,254.23 0.00 2,745.76 0.00 31,000.00 17,999.99         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 56101703 - Escritorios 2.6.1.1.01 Escritorio 1 UD 11,000 5,508.47 5,508.47 0.00 18 991.52 0.00 11,000.00 6,499.99         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para ejecutivos 2 UD 10,000 4,872.88 9,745.76 0.00 18 1,754.24 0.00 20,000.00 11,500.00 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_1/4/2025_8_23 p.m..Pdf Download orden de compras 2025-00051.pdf orden de compras 2025-00051.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,394.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,450.00  DOP ---- View 2.3.9.6.01 3,700.36  DOP ---- View 2.6.1.3.01 43,484.12  DOP ---- View 2.3.9.8.02 950.84  DOP ---- View 2.3.9.2.01 809.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   HMDJAC-2025-00050 51,394.56  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMDJAC-2025-00050 1 51,394.56  DOP Vencido cuota comprometer 00050.pdf