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.981008   Contract reference MJ-2025-00060   Contract description: Adquisición de mobiliarios para programa ¨Mi primera Oportunidad¨, dirigido a Mipymes   Type of Contract Goods   Contract Start: 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MJ-DAF-CM-2025-0015   Request Title Adquisición de mobiliarios para programa ¨Mi primera Oportunidad¨, dirigido a Mipymes   Description Adquisición de mobiliarios para programa ¨Mi primera Oportunidad¨, dirigido a Mipymes   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CM-2025-0015   Type of Contract GoodsDominicana   Contract Value 514,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.2074736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,250.00 0.00 78,525.00 0.00 700,000.00 514,775.00         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 56101510 - Divisiones 2.6.1.1.01 Cubículos para oficina 25 UD 28,000 17,450 436,250.00 0.00 18 78,525.00 0.00 700,000.00 514,775.00 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_9/6/2025_8_16 p.m..Pdf Download CERTIFICADO DE CUOTA MUÑOZ CONCEPTO.pdf CERTIFICADO DE CUOTA MUÑOZ CONCEPTO.pdf Download ORDEN DE COMPRAS MUÑOZ CONCEPTO MOBILIARIO.pdf ORDEN DE COMPRAS MUÑOZ CONCEPTO MOBILIARIO.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 1,025,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,025,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746737590287lH5uD 4 731,386.13  DOP Vencido Link