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.982007   Contract reference ITSC-2025-00181   Contract description: Adquisición de mobiliarios de cafetería (Sillas) para ser utilizados en el (ITSC).   Type of Contract Goods   Contract Start: 12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2025 14:00:00 ((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 ITSC-DAF-CM-2025-0045   Request Title Adquisición de mobiliarios de cafetería (Sillas) para ser utilizados en el (ITSC).   Description Adquisición de mobiliarios de cafetería (Sillas) para ser utilizados en el (ITSC).   Business Operation Departamento de Mantenimiento   Reply Reference ITSC-DAF-CM-2025-0045   Type of Contract GoodsDominicana   Contract Value 1,442,413.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2076810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,222,384.60 0.00 220,029.23 0.00 1,856,000.00 1,442,413.83         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas en polipropileno con brazos, con refuerzo en fibra de vidrio para uso interior exterior y taco antideslizante. 172 UD 8,000 4,936.8 849,129.60 0.00 18 152,843.33 0.00 1,376,000.00 1,001,972.93         2 48102005 - Taburetes de b(...)48102005 - Taburetes de bar 2.6.1.2.01 Taburete en polipropileno con refuerzo en fibra de vidrio y taco antideslizante. 50 UD 9,600 7,465.1 373,255.00 0.00 18 67,185.90 0.00 480,000.00 440,440.90 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_12/6/2025_1_48 p.m..Pdf Download orden de compra CM45.pdf orden de compra CM45.pdf Download CUOTA.pdf CUOTA.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 1,442,413.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,001,972.93  DOP ---- View 2.6.1.2.01 440,440.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,442,413.83  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749734917501ErxLy 1 1,442,413.83  DOP Vencido Link