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.961798   Contract reference OPRET-2025-00060   Contract description: ADQUISICION DE SILLAS DE OFICINA Y SILLON EJECUTIVO   Type of Contract Goods   Contract Start: 15/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 10:00:00 ((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 OPRET-DAF-CD-2025-0028   Request Title ADQUISICION DE SILLAS DE OFICINA Y SILLON EJECUTIVO   Description ADQUISICION DE SILLAS DE OFICINA Y SILLON EJECUTIVO   Business Operation DEPARTAMENTO DE LA SECCIÓN DE ADUANA   Reply Reference Suplidora MYR Cosma, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 197,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.2037833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,372.87 0.00 30,127.12 0.00 197,499.93 197,499.99         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO EN PIEL SINTETICA 4 UD 24,999.99 21,186.44 84,745.76 0.00 18 15,254.24 0.00 99,999.96 100,000.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS DE OFICINA GIRATORIAS 3 UD 32,499.99 27,542.37 82,627.11 0.00 18 14,872.88 0.00 97,499.97 97,499.99 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_8/4/2025_6_34 p.m..Pdf Download Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 197,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 197,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 197,499.99  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17441405919668uIWc 1 197,499.99  DOP Vencido Link