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.963475   Contract reference UAF-2025-00011   Contract description: Adquisición de Mobiliarios para Uso de la UAF.   Type of Contract Goods   Contract Start: 16/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UAF-DAF-CD-2025-0005   Request Title Adquisición de Mobiliarios para Uso de la UAF.   Description Adquisición de Mobiliarios para Uso de la UAF.   Business Operation Sección de Servicios Generales   Reply Reference Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,468.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: N/A Catalogue Items   Back To Top     1   DO1.PCCNTR.2041017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,736.00 0.00 3,732.48 0.00 24,468.48 24,468.48         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         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza (servicios generales) 2 UD 12,234.24 10,368 20,736.00 0.00 18 3,732.48 0.00 24,468.48 24,468.48 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_11/4/2025_3_30 p.m..Pdf Download Cuota Flow.pdf Cuota Flow.pdf Download Orden Flow.pdf Orden Flow.pdf Download Acta de Adjudicion.pdf Acta de Adjudicion.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 4,714.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 4,714.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliarios para Uso de la UAF. 4,714.10  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744384817631N1EGd 1 4,714.10  DOP Vencido Link