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.990746   Contract reference ITSC-2025-00202   Contract description: Adquisición de Mobiliario para Readecuación de Oficina del (ITSC).   Type of Contract Goods   Contract Start: 30/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 ITSC-DAF-CD-2025-0066   Request Title Adquisición de Mobiliario para Readecuación de Oficina del (ITSC).   Description Adquisición de Mobiliario para Readecuación de Oficina del (ITSC).   Business Operation Rectoria   Reply Reference dquisición de Mobiliario para Readecuación de Ofic   Type of Contract GoodsDominicana   Contract Value 194,711.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2086648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,009.94 0.00 29,701.79 0.00 194,711.00 194,711.73         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: Kaler (on) KALER. R, melamina E1, Nuez (MC-11) W2000XD900Xh760/w200XD550Xh575 1 UD 150,323 127,392.95 127,392.95 0.00 18 22,930.73 0.00 150,323.00 150,323.68         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credencia BOKLES: De 4 puertas batientes Bokles, melamina, nuez (MC 11) Color gris (MC-03), W1800Xd35x H575) 1 UD 44,388 37,616.99 37,616.99 0.00 18 6,771.06 0.00 44,388.00 44,388.05 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_7_41 p.m..Pdf Download Notificación de adjudicación BLAJIM.pdf Notificación de adjudicación BLAJIM.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 194,711.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 194,711.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 194,711.73  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751312314790mx906 1 194,711.73  DOP Vencido Link