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.990501   Contract reference SENPA-2025-00028   Contract description: ADQUISICION MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 09/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2025 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-02-ComprasDebajoUmbral   Request Reference SENPA-DAF-CD-2025-0019   Request Title ADQUISICION MOBILIARIO DE OFICINA   Description ADQUISICION MOBILIARIO DE OFICINA   Business Operation Almacen SENPA   Reply Reference Allinonesupply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,420.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2081638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,424.37 0.00 7,996.39 0.00 56,000.00 52,420.76         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO CON ARCHIVO DE 3 GAVETAS 1 UD 32,000 28,305.66 28,305.66 0.00 18 5,095.02 0.00 32,000.00 33,400.68         2 56101504 - Asientos 2.6.1.1.01 SILLA SECRETARIAL 1 UD 14,000 9,131.31 9,131.31 0.00 18 1,643.64 0.00 14,000.00 10,774.95         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO MODULAR DE 3 GAVETAS 1 UD 10,000 6,987.4 6,987.40 0.00 18 1,257.73 0.00 10,000.00 8,245.13 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_20/6/2025_8_51 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 52,420.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 52,420.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 52,420.76  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750879316838zqcUF 1 52,420.76  DOP Vencido Link