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.1030484   Contract reference GCPS-2025-00413   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 18/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0180   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA PARA LOS CENTROS TECNOLOGICS COMUNITARIOS   Description ADQUISICION DE MOBILIARIOS DE OFICINA PARA LOS CENTROS TECNOLOGICS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE MOBILIARIOS DE OFICINA PARA LOS CEN   Type of Contract GoodsDominicana   Contract Value 28,048.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2084238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,770.00 0.00 4,278.60 0.00 18,700.00 28,048.60         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Gabinetes de archivo o accesorios 2 UD 9,350 11,885 23,770.00 0.00 18 4,278.60 0.00 18,700.00 28,048.60 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_30/6/2025_3_38 p.m..Pdf Download ACTA DE ADJUDICACION 0180.pdf ACTA DE ADJUDICACION 0180.pdf Download cuota compromiso.pdf cuota compromiso.pdf Download Orden de Compras 00413.pdf Orden de Compras 00413.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 28,048.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 28,048.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 28,048.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175130722742821yO4 1 28,048.60  DOP Vencido Link