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.965043   Contract reference PROPEEP-2025-00026   Contract description: ADQUISICIÓN DE SILLAS PLÁSTICAS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 24/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 14:00:00 ((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 PROPEEP-DAF-CD-2025-0012   Request Title ADQUISICIÓN DE SILLAS PLÁSTICAS PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE SILLAS PLÁSTICAS PARA USO INSTITUCIONAL   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference OFERTA GRUPO ZOMO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,767.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2047445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,125.00 0.00 37,642.50 0.00 246,767.50 246,767.50         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS 175 UD 1,410.1 1,195 209,125.00 0.00 18 37,642.50 0.00 246,767.50 246,767.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION D.pdf ACTA DE ADJUDICACION D.pdf Download INFOMRE PERICIAL.pdf INFOMRE PERICIAL.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2025_6_25 p.m..Pdf Download CUOTA CD-0012.pdf CUOTA CD-0012.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 246,767.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 246,767.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SILLAS PLÁSTICAS PARA USO INSTITUCIONAL 246,767.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745433205618UD71m 1 246,767.50  DOP Vencido Link