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.979756   Contract reference ASDE-2025-00113   Contract description: SOLICITUD DE COMPRA DE COUNTER PARA USO DE ESTACION III   Type of Contract Goods   Contract Start: 06/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2025-0048   Request Title SOLICITUD DE COMPRA DE COUNTER PARA USO DE ESTACION III   Description SOLICITUD DE COMPRA DE COUNTER PARA USO DE ESTACION III   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 30,678.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.2073708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,999.00 0.00 4,679.82 0.00 50,000.00 30,678.82         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 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 COUNTER PARA RECEPCION 1 UD 50,000 25,999 25,999.00 0.00 18 4,679.82 0.00 50,000.00 30,678.82 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_6/6/2025_4_19 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 30,678.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,678.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 30,678.82  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 50,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf