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.999370   Contract reference IDAC-2025-00311   Contract description: COMPRA DE SILLAS PARA DIFERENTES AREAS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 04/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 IDAC-DAF-CM-2025-0065   Request Title COMPRA DE SILLAS PARA DIFERENTES AREAS DE LA INSTITUCIÓN.   Description COMPRA DE SILLAS PARA DIFERENTES AREAS DE LA INSTITUCIÓN.   Business Operation Departamento de Servicios Generales   Reply Reference IDAC-DAF-CM-2025-0065   Type of Contract GoodsDominicana   Contract Value 1,687,305.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,429,920.00 0.00 257,385.60 0.00 1,753,574.40 1,687,305.60         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas ergonómicas 96 UD 18,266.4 14,895 1,429,920.00 0.00 18 257,385.60 0.00 1,753,574.40 1,687,305.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ 0065.pdf ACTA ADJ 0065.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2025_12_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,687,305.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,687,305.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE SILLAS PARA DIFERENTES AREAS DE LA INSTITUCIÓN. 1,687,305.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0341-2025 1 1,687,305.60  DOP Vencido ACTA ADJ 0065.pdf