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.993701   Contract reference IPES-2025-00089   Contract description: ADQ. DE MESAS Y SILLAS PARA COMEDOR   Type of Contract Goods   Contract Start: 18/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2026 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-03-ComparacionDePrecios   Request Reference IPES-CCC-CP-2025-0011   Request Title ADQ. DE MESAS Y SILLAS PARA COMEDOR   Description ADQ. DE MESAS Y SILLAS PARA COMEDOR   Business Operation ESCUELA DE ENTRENAMIENTO POLICIAL HATILLO   Reply Reference OFERTA INSTALACIONES DE ALUMINIO SPEED, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 5,552,954.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HATILLO SAN CRISTOBLA VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,705,894.04 0.00 847,060.93 0.00 5,561,317.48 5,552,954.97         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 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLAS GIRATORIAS 92 UD 51,820.43 43,915.62 4,040,237.04 0.00 18 727,242.67 0.00 4,767,479.56 4,767,479.71         2 56101519 - Mesas 2.6.1.1.01 MESAS RECTANGULAR PARA 8 SILLAS DIMENSIONES 96¨x 53¨ 11 UD 66,153.16 56,062 616,682.00 0.00 18 111,002.76 0.00 727,684.76 727,684.76         3 56101519 - Mesas 2.6.1.1.01 MESAS CUADRADA PARA 4 SILLAS DIMENSIONES 60¨x 44¨ 1 UD 66,153.16 48,975 48,975.00 0.00 18 8,815.50 0.00 66,153.16 57,790.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME RECOMENDACION.pdf INFORME RECOMENDACION.pdf Download CONTRATO INSTALACIONES DE ALUMINIO.pdf CONTRATO INSTALACIONES DE ALUMINIO.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.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 5,552,954.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 5,552,954.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQ. DE MESAS Y SILLAS PARA COMEDOR 5,552,954.97  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17515460259464NHYE 1 5,552,954.97  DOP Vencido Link