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.970024   Contract reference INDOCAFE-2025-00045   Contract description: ADQUISICION DE UN (01) ESTANTE DE DOS GAVETAS CON LLAVES DE 6.1 PULGADAS O 186 CENTIMENTROS DE ALTURA Y 2.32. PULGADOS O 82 CENTIMENTROS DE ANCHO, PARA SER UTILIZADO EN EL DESPACHO DEL DICTOR EJECUTIVO ARCHIVANDO DOCUMENTOS.   Type of Contract Goods   Contract Start: 13/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 10:00:00 ((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 INDOCAFE-DAF-CD-2025-0044   Request Title ADQUISICION DE ESTANTE   Description ADQUISICION DE UN (01) ESTANTE DE DOS GAVETAS CON LLAVES DE 6.1 PULGADAS O 186 CENTIMENTROS DE ALTURA Y 2.32. PULGADOS O 82 CENTIMENTROS DE ANCHO, PARA SER UTILIZADO EN EL DESPACHO DEL DICTOR EJECUTIVO ARCHIVANDO DOCUMENTOS.   Business Operation DIRRECCION EJECUTIVA   Reply Reference ADQUISICION DE ESTANTE_EXT   Type of Contract GoodsDominicana   Contract Value 17,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ NICOLAS UREÑA DE MENDOZA # 117, LOS PRADOS, STO.DGO. DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,900.00 0.00 2,682.00 0.00 17,582.00 17,582.00         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 30161801 - Armarios 2.6.1.1.01 ESTANTE EN MELANINA COLOR CAOBA DE DOS PUETAS CON MEDIDAS DE 40 X 90 X 185 CMS 1 UD 17,582 14,900 14,900.00 0.00 18 2,682.00 0.00 17,582.00 17,582.00 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_2/5/2025_1_57 p.m..Pdf Download CUOTA 0044.pdf CUOTA 0044.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 17,582.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,582.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 17,582.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746194220744z5s8c 1 17,582.00  DOP Vencido Link