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.958477   Contract reference CONAPE-2025-00011   Contract description: Muebles & Equipos para Oficina León Gonzalez, SRL   Type of Contract Goods   Contract Start: 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 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 CONAPE-DAF-CD-2025-0003   Request Title MOBILIARIOS PARA USO INSTITUCIONAL   Description MOBILIARIOS PARA USO INSTITUCIONAL   Business Operation División de Ingeniería   Reply Reference OFERTA LEON G _EXT   Type of Contract GoodsDominicana   Contract Value 74,669.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2034453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,740.00 8,461.00 11,390.22 0.00 88,000.00 74,669.22         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 56111803 - Almacenamiento(...)56111803 - Almacenamiento individual (sin apoyo) 2.6.1.1.01 Credenza en melamina color negro de dos puertas corredizas con llave. medidas: 16 x 30 x 30. 2 UD 28,000 23,000 46,000.00 10 4,600.00 18 7,452.00 0.00 56,000.00 48,852.00         3 56101703 - Escritorios 2.6.1.1.01 Escritorio Ejecutivo Cerezo, Dim. 48x28x30. 2 UD 16,000 12,870 25,740.00 15 3,861.00 18 3,938.22 0.00 32,000.00 25,817.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion mobiliario.pdf Acta de adjudicacion mobiliario.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2025_8_03 p.m..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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743516135821sJnjq 2 95,059.62  DOP Vencido Link