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.989051   Contract reference PROCURADURIA-2025-00231   Contract description: ADQUISICIÓN DE ANAQUELES METALICOS PARA LA PGR   Type of Contract Goods   Contract Start: 03/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0083   Request Title ADQUISICIÓN DE ANAQUELES METALICOS PARA LA PGR   Description ADQUISICIÓN DE ANAQUELES METALICOS PARA LA PGR   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-DAF-CM-2025-0083   Type of Contract GoodsDominicana   Contract Value 807,651 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2076309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,450.00 0.00 123,201.00 0.00 994,500.00 807,651.00         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         2 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Estantería metálica de 6 bandejas, modulo completo color gris. (Req.025-798) 74 UD 8,500 5,850 432,900.00 0.00 18 77,922.00 0.00 629,000.00 510,822.00         4 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Estantería metálica de 6 bandejas, modulo completo color gris. (Req.025-2113) 43 UD 8,500 5,850 251,550.00 0.00 18 45,279.00 0.00 365,500.00 296,829.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15-Acta de adjudicación CM-83.pdf 15-Acta de adjudicación CM-83.pdf Download 19-Orden de compra 00231 Obelca.pdf 19-Orden de compra 00231 Obelca.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 355,917.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 355,917.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Estantería metálica 355,917.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.1.01 1 355,917.50  DOP Vencido 14-Certificacion de cuota CM-83.pdf