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.971383   Contract reference ONDA-2025-00047   Contract description: COMPRAS DE MUEBLE DE OFICINAS, MAYO 2025.   Type of Contract Goods   Contract Start: 16/05/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 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 ONDA-DAF-CD-2025-0047   Request Title COMPRAS DE MUEBLE DE OFICINAS, MAYO 2025.   Description COMPRAS DE MUEBLE DE OFICINAS, MAYO 2025.   Business Operation Servicios Generales   Reply Reference ONDA-DAF-CD-2025-0047   Type of Contract GoodsDominicana   Contract Value 62,717 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2061116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,150.00 0.00 9,567.00 0.00 62,717.00 62,717.00         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 56112101 - Silletería par(...)56112101 - Silletería para auditorios o estadios o uso especiales 2.6.1.1.01 Sillon Semi Ejecutivo Negro Ajustable 1 UD 8,201 6,950 6,950.00 0.00 18 1,251.00 0.00 8,201.00 8,201.00         2 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Gabinetes de archivo o accesorios metalico color gris de (4) gavetas. 2 UD 27,258 23,100 46,200.00 0.00 18 8,316.00 0.00 54,516.00 54,516.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS._033.pdf ORDEN DE COMPRAS._033.pdf Download ORDEN DE COMPRAS._033.pdf ORDEN DE COMPRAS._033.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 62,717.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 62,717.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 62,717.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747407637295nIkWh 1 62,717.00  DOP Vencido Link