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.965852   Contract reference GCPS-2025-00185   Contract description: ADQUISICION DE MOBILIARIO DE OFICINA PARA LOS EIC DEL PROGRAMA OPORTUNIDAD 1424   Type of Contract Goods   Contract Start: 25/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 12:00:00 ((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 GCPS-DAF-CM-2025-0050   Request Title ADQUISICION DE MOBILIARIO DE OFICINA PARA LOS EIC DEL PROGRAMA OPORTUNIDAD 1424   Description ADQUISICION DE MOBILIARIO DE OFICINA PARA LOS EIC DEL PROGRAMA OPORTUNIDAD 1424   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GCPS-DAF-CM-2025-0050   Type of Contract GoodsDominicana   Contract Value 266,200.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2044809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,593.27 0.00 40,606.78 0.00 550,000.00 266,200.05         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Gabinetes de archivo o accesorios 13 UD 20,000 6,271.19 81,525.47 0.00 18 14,674.58 0.00 260,000.00 96,200.05         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas de brazos 20 UD 14,500 7,203.39 144,067.80 0.00 18 25,932.20 0.00 290,000.00 170,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 2025-0050_20250423_0001.pdf Acta de adjudicacion 2025-0050_20250423_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2025_2_31 p.m..Pdf Download Orden 2025-0050 Burdiez y compani_20250425_0001.pdf Orden 2025-0050 Burdiez y compani_20250425_0001.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 59,177.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 59,177.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 59,177.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745432480591T3WFB 1 59,177.00  DOP Vencido Link