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.967116   Contract reference ITSC-2025-00134   Contract description: Adquisición de Mobiliario para Readecuación de Oficina del (ITSC).   Type of Contract Goods   Contract Start: 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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 ITSC-DAF-CD-2025-0036   Request Title Adquisición de Mobiliario para Readecuación de Oficina del (ITSC).   Description Adquisición de Mobiliario para Readecuación de Oficina del (ITSC).   Business Operation Vicerrectoria Academica   Reply Reference Mobiliario_EXT   Type of Contract GoodsDominicana   Contract Value 219,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2048929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,000.00 0.00 33,480.00 0.00 219,480.00 219,480.00         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 56101703 - Escritorios 2.6.1.1.01 Escritorio alta dirección, color natural Cherry imitación de mármol 1 UD 71,980 61,000 61,000.00 0.00 18 10,980.00 0.00 71,980.00 71,980.00         2 56101519 - Mesas 2.6.1.1.01 Mesa de conferencia con tope de cristal 1 UD 59,000 50,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         3 56101507 - Bibliotecas 2.6.1.1.01 Estante librero color natural Cherry especial imitación de mármol. 1 UD 88,500 75,000 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 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_25/4/2025_6_52 p.m..Pdf Download 8-ITSC-DAF-CD-2025-0036 OBELCA.pdf 8-ITSC-DAF-CD-2025-0036 OBELCA.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 219,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 219,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 219,480.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745606674791LYd35 1 219,480.00  DOP Vencido Link