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.970487   Contract reference CNSS-2025-00082   Contract description: ARRENDAMIENTO DE MOBILIARIO PARA ACTIVIDAD DEL MES DE LA SEGURIDAD SOCIAL-DIRIGIDA A MIPYMES MUJER   Type of Contract Services   Contract Start: 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 CNSS-DAF-CD-2025-0052   Request Title ARRENDAMIENTO DE MOBILIARIO PARA ACTIVIDAD DEL MES DE LA SEGURIDAD SOCIAL-DIRIGIDA A MIPYMES MUJER   Description ARRENDAMIENTO DE MOBILIARIO PARA ACTIVIDAD DEL MES DE LA SEGURIDAD SOCIAL-DIRIGIDA A MIPYMES MUJER   Business Operation Dirección Administrativa   Reply Reference Ekipar Km, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 121,301.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2054762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,798.30 0.00 18,503.69 0.00 82,000.00 121,301.99         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 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.2.5.8.01 ARRENDAMIENTO DE MOBILIARIOS 1 UD 82,000 102,798.3 102,798.30 0.00 18 18,503.69 0.00 82,000.00 121,301.99   Mis observaciones:Ver ficha     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA #82 EKIPAR.pdf ORDEN FIRMADA #82 EKIPAR.pdf Download CUOTA.pdf CUOTA.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 121,301.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 121,301.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARRENDAMIENTO DE MOBILIARIO PARA ACTIVIDAD DEL MES DE LA SEGURIDAD SOCIAL-DIRIGIDA A MIPYMES MUJER 121,301.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747227684101s5YbK 2 121,301.99  DOP Vencido Link