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.981896   Contract reference SREV-2025-00087   Contract description: Adquisición de mobiliarios de oficina   Type of Contract Goods   Contract Start: 12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 00:00:00 ((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 SREV-DAF-CM-2025-0030   Request Title Mobiliarios de oficina   Description Adquisición de mobiliarios de oficina, para uso en distintos CPN Del SRS 07 El Valle. ''Proceso cerrado, solo proveedores locales en San Juan de la Maguana''.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference ICM Tech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,040,510.12 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 20/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2076741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,729,245.86 0.00 311,264.26 0.00 1,856,153.20 2,040,510.12         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para ejecutivos 60 UD 8,074.14 7,838.98 470,339.04 0.00 18 84,661.03 0.00 484,448.40 555,000.07         2 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo de 4 gavetas 53 UD 14,600 14,110.17 747,839.01 0.00 18 134,611.02 0.00 817,600.00 882,450.03         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Bancada de 3 Asientos 57 UD 9,235.08 8,966.1 511,067.81 0.00 18 91,992.21 0.00 554,104.80 603,060.02 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_6_35 p.m..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 2,040,510.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,040,510.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 2,040,510.12  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 2,040,510.12  DOP Vencido cuota a comprometer.PDF