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.967614   Contract reference CGLEA-2025-00173   Contract description: COMPRA DE ESCRITORIO Y OTROS ARTICULOS PARA OFICINA DE SEGURIDAD.   Type of Contract Goods   Contract Start: 07/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 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 CGLEA-DAF-CD-2025-0101   Request Title COMPRA DE ESCRITORIO Y OTROS ARTICULOS PARA OFICINA DE SEGURIDAD.   Description COMPRA DE ESCRITORIO Y OTROS ARTICULOS PARA OFICINA DE SEGURIDAD.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ESCRITORIO Y OTROS ARTICULOS PARA OFICIN   Type of Contract GoodsDominicana   Contract Value 76,422.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2044729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,765.00 0.00 11,657.70 0.00 64,765.00 76,422.70         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 ESCRITORIO METAL GRIS TOPE HAYA 28X48 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         2 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 SILLA GERENTE C/BRAZO MALLA/TELA NEGRA 1 UD 17,800 17,800 17,800.00 0.00 18 3,204.00 0.00 17,800.00 21,004.00         3 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 ARCHIVO DE METAL 3 GAVETAS MODULAR COLOR GRIS CLARO. 1 UD 14,965 14,965 14,965.00 0.00 18 2,693.70 0.00 14,965.00 17,658.70         4 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 BEBEDERO DE AGUA , AGUAFRIA Y TEMPLADA,COLOR BLANCO 1 UD 14,500 14,500 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00 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_16/4/2025_4_27 p.m..Pdf Download ORDEN 173.pdf ORDEN 173.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 17,500.00  DOP ---- View 2.3.9.7.01 47,265.00  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 cglea 2 76,422.70  DOP Vencido pp0101.pdf