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.969745   Contract reference INDOTEL-2025-00299   Contract description: Adquisición de sillones ergonómicos para uso de colaboradores con una situación médica diagnosticada.   Type of Contract Goods   Contract Start: 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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 INDOTEL-DAF-CM-2025-0015   Request Title Adquisición de sillones ergonómicos para uso de colaboradores con una situación médica diagnosticada.   Description Adquisición de sillones ergonómicos para uso de colaboradores con una situación médica diagnosticada.   Business Operation Unidad de Infraestructura   Reply Reference BH MOBILIARIO INDOTEL-DAF-CM-2025-0015   Type of Contract GoodsDominicana   Contract Value 276,544.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,360.00 0.00 0.00 42,184.80 450,000.00 276,544.80         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones ergonómicos 25 UD 18,000 9,374.4 234,360.00 0.00 0.00 18 42,184.80 450,000.00 276,544.80 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 formato firma digital_23/4/2025_2_39 p.m..Pdf Download Acta_Adjudicacion_CM-0015_signed.pdf Acta_Adjudicacion_CM-0015_signed.pdf Download Cuota Comprometer (2).pdf Cuota Comprometer (2).pdf Download Orden_de_compras_formato_firma_digital_23_4_2025_2_39_p.m_signed.pdf Orden_de_compras_formato_firma_digital_23_4_2025_2_39_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 276,544.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 276,544.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 276,544.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 129 1 276,544.80  DOP Vencido Cuota Comprometer (2).pdf