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.985125   Contract reference DCD-2025-00111   Contract description: Solicitud de Compra de Mobiliarios de oficina   Type of Contract Goods   Contract Start: 24/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference DCD-DAF-CD-2025-0088   Request Title Solicitud de Compra de Mobiliarios de oficina   Description Solicitud de Compra de Mobiliarios de oficina   Business Operation Departamento de Planificacion & Desarrollo   Reply Reference Solicitud de Compra de Mobiliarios de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 17,086.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.2078829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,480.00 0.00 2,606.40 0.00 8,400.00 17,086.40         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 11111606 - Pizarra 2.3.6.4.04 Pizarra blanca 36 x 48 sin burro 1 UD 4,200 3,990 3,990.00 0.00 18 718.20 0.00 4,200.00 4,708.20         1 11111606 - Pizarra 2.3.6.4.04 Pizarra blanca 36 x 48 con burro 1 UD 4,200 10,490 10,490.00 0.00 18 1,888.20 0.00 4,200.00 12,378.20 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_16/6/2025_4_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,086.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 17,086.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Compra de Mobiliarios de oficina 17,086.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750708697121GwcMO 1 17,086.40  DOP Vencido Link