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.986643   Contract reference CPEP-2025-00080   Contract description: Adquisicion de mobiliario de oficina   Type of Contract Services   Contract Start: 27/06/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2025 20:00:00 ((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 CPEP-DAF-CD-2025-0019   Request Title Adquisicion de mobiliario de oficina   Description Adquisición de mobiliario de oficina*(dos sillas y dos escritorios para del dpto Auditoria)   Business Operation Departamento de Coordinación y Difusión   Reply Reference CPEP-DAF-CD-2025-0019   Type of Contract ServicesDominicana   Contract Value 37,323.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,630.00 0.00 5,693.40 0.00 54,000.00 37,323.40         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         1 56101703 - Escritorios 2.6.1.1.01 escritorio de madera 2 UD 15,000 7,340 14,680.00 0.00 18 2,642.40 0.00 30,000.00 17,322.40         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 sillas ejecutivas 2 UD 12,000 8,475 16,950.00 0.00 18 3,051.00 0.00 24,000.00 20,001.00 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_6/6/2025_6_28 p.m..Pdf Download EG1751028842210V7HxI.pdf EG1751028842210V7HxI.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 37,323.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 37,323.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 37,323.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751028842210V7HxI 1 37,323.40  DOP Vencido Link