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.977620   Contract reference IDAC-2025-00187   Contract description: ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0031   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN.   Business Operation DIFERENTES AREAS DEL IDAC   Reply Reference IDAC-DAF-CM-2025-0031   Type of Contract GoodsDominicana   Contract Value 19,564.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,580.00 0.00 2,984.40 0.00 22,300.00 19,564.40         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         6 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA DE CUATRO PUERTAS BATIENTES, COLOR MADERA (NATURAL CHERRY) CON MEDIDAS 16" X 63" X 29" 1 UD 22,300 16,580 16,580.00 0.00 18 2,984.40 0.00 22,300.00 19,564.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-0031.pdf Acta de Adjudicacion CM-0031.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2025_1_43 p.m..Pdf Download Cuota Muñoz 145H-2025.pdf Cuota Muñoz 145H-2025.pdf Download OC-2025-00187 Muñoz Concepto Mobiliario.pdf OC-2025-00187 Muñoz Concepto Mobiliario.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 115,774.28 DOP Budget Appropriation Value 115,774.28 DOP Account Value Annual Availability 2.6.1.1.01 115,774.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN. 115,774.28  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 145G-2025 1 115,774.28  DOP Vencido Cuota Flow 145G-2025.pdf 2026 2026 1 115,774.28  DOP Aprobado OC-2025-00186 Flow SRL.pdf