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.972962   Contract reference Dpto. Aeroportuario-2025-00109   Contract description: Adquisición de Mobiliarios y Electrodomésticos para ser utilizados en Pedernales   Type of Contract Goods   Contract Start: 22/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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 Dpto. Aeroportuario-DAF-CD-2025-0081   Request Title Adquisición de Mobiliarios para ser utilizados en Pedernales   Description Adquisición de Mobiliarios para ser utilizados en Pedernales   Business Operation SERVICIOS GENERALES   Reply Reference KR & MAR GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 236,064.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,054.90 0.00 36,009.88 0.00 236,064.55 236,064.78         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 Plegable Negra 23 UD 3,806.27 3,225.66 74,190.18 0.00 18 13,354.23 0.00 87,544.21 87,544.41         2 56101519 - Mesas 2.6.1.1.01 Mesa Plegable 73CM/183CM/76CM 13 UD 7,852.9 6,655 86,515.00 0.00 18 15,572.70 0.00 102,087.70 102,087.70         3 40101604 - Ventiladores 2.6.1.4.01 Abanico de Piso de 20" 2 UD 8,319.42 7,050.36 14,100.72 0.00 18 2,538.13 0.00 16,638.84 16,638.85         4 39101628 - Lámpara Led 2.3.9.6.01 Panel Led con Base de Superficie 4 UD 7,448.45 6,312.25 25,249.00 0.00 18 4,544.82 0.00 29,793.80 29,793.82 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_22/4/2025_6_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,064.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 189,632.11  DOP ---- View 2.6.1.4.01 16,638.85  DOP ---- View 2.3.9.6.01 29,793.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 236,064.78  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Dpto. Aeroportuario-DAF-CD-2025-0081 1 236,064.78  DOP Vencido CUOTA A COMPROMETER-2025-00109-MOBILIARIO Y EQUIPOS.pdf