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.962962   Contract reference DGEACCC-2025-00033   Contract description: Adquisición de Mobiliarios   Type of Contract Goods   Contract Start: 15/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 13:00:00 ((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 DGEACCC-DAF-CM-2025-0017   Request Title Adquisición de Mobiliarios   Description Adquisición de Mobiliarios   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference DGEACCC-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 50,049.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.2039727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42.415,25 0,00 7.634,74 0,00 110.772,50 50.049,99         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         5 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Armario de metal con 4 divisiones y cinco espacios en acero 1 UD 17.196,14 7.966,1 7.966,10 0,00 18 1.433,90 0,00 17.196,14 9.400,00         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones secretaríales 3 UD 15.163 3.813,56 11.440,68 0,00 18 2.059,32 0,00 45.489,00 13.500,00         11 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivos de 4 gavetas 3 UD 16.029,12 7.669,49 23.008,47 0,00 18 4.141,52 0,00 48.087,36 27.149,99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota burdiez.pdf cuota burdiez.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2025_12_05 p.m..Pdf Download ORDEN DE COMPRAS BURDIEZ.pdf ORDEN DE COMPRAS BURDIEZ.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 37,406.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 37,406.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 37,406.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744312796669sAixx 1 37,406.00  DOP Vencido Link