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.975279   Contract reference MESCYT-2025-00122   Contract description: ADQUISICION DE MOBILIARIOS   Type of Contract Goods   Contract Start: 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2025-0014   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS   Business Operation Dirección Administrativa   Reply Reference FABRICANTE DE MOBILIARIOS   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2059658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 250,000.00 177,000.00         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         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Módulo rodante 2 gavetas para escritorios. Color Gris. (Garantía mínima 18 meses 25 UD 10,000 6,000 150,000.00 0.00 18 27,000.00 0.00 250,000.00 177,000.00 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_19/5/2025_2_50 p.m..Pdf Download ACTA DE ADJUDICACION CM 0014.pdf ACTA DE ADJUDICACION CM 0014.pdf Download INFORME CM 0014.pdf INFORME CM 0014.pdf Download cuota grupo vermont.pdf cuota grupo vermont.pdf Download ORDEN FIRMADA GRUPO VERMONT CM 0014.pdf ORDEN FIRMADA GRUPO VERMONT CM 0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,524.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 11,524.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago mmobiliarios 11,524.47  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747667773613XwMU0 1 11,524.47  DOP Vencido Link