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.964996   Contract reference ISFODOSU-2025-00097   Contract description: EM-adquisición de sillas y mesas, para aulas y áreas social del Recinto Félix Evaristo Mejía.   Type of Contract Goods   Contract Start: 23/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 10:00:00 ((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 ISFODOSU-DAF-CM-2025-0023   Request Title FEM-adquisición de sillas y mesas, para aulas y áreas social del Recinto Félix Evaristo Mejía.   Description FEM-adquisición de sillas y mesas, para aulas y áreas social del Recinto Félix Evaristo Mejía.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 96,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.2046529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,900.00 0.00 14,742.00 0.00 87,500.00 96,642.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla de Visita SIN-BRAZOS" 35 UD 2,500 2,340 81,900.00 0.00 18 14,742.00 0.00 87,500.00 96,642.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0023.pdf Acta de Adjudicacion 0023.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2025_8_02 p.m..Pdf Download Orden de Compra Muñoz Concepto Mobiliario.pdf Orden de Compra Muñoz Concepto Mobiliario.pdf Download Cuota Muñoz.pdf Cuota Muñoz.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 96,642.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 96,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 96,642.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745262359724OHNJI 1 96,642.00  DOP Vencido Link