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.978855   Contract reference COAAROM-2025-00056   Contract description: COMPRA DE SILLAS ALTAS Y CAJA REGISTRADORA   Type of Contract Goods   Contract Start: 04/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0049   Request Title SILLAS ALTAS Y CAJA REGISTRADORA   Description COMPRA DE 4 SILLAS ALTAS PARA CAJERO Y UNA CAJA REGISTRADORA   Business Operation Servicios General   Reply Reference OFERTA EXTERNA PAPELERIA ROMANA_EXT   Type of Contract GoodsDominicana   Contract Value 48,100.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.2072533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,762.72 0.00 0.00 7,337.29 48,100.00 48,100.01         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 44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.6.1.9.01 CAJA REGISTRADORA DE DINERO 1 UD 2,500 2,118.64 2,118.64 0.00 0.00 18 381.36 2,500.00 2,500.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS ALTAS PARA CAJERO 4 UD 11,400 9,661.02 38,644.08 0.00 0.00 18 6,955.93 45,600.00 45,600.01 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_4/6/2025_7_33 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 48,100.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 45,600.01  DOP ---- View 2.6.1.9.01 2,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 48,100.01  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749065787504xGLSF 1 48,100.01  DOP Vencido Link