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.990379   Contract reference CORAAMOCA-2025-00052   Contract description: ADQUISICION DE MOBILIARIOS PARA EL SALON DE EVENTOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2025-0026   Request Title ADQUISICION DE MOBILIARIOS PARA EL SALON DE EVENTOS DE LA INSTITUCION   Description ADQUISICION DE MOBILIARIOS PARA EL SALON DE EVENTOS DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference CORAAMOCA-DAF-CM-2025-0026   Type of Contract GoodsDominicana   Contract Value 50,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2091452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,200.00 0.00 7,776.00 0.00 60,000.00 50,976.00         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         4 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 PODIUM VER VICHA TECNICA 1 UD 60,000 43,200 43,200.00 0.00 18 7,776.00 0.00 60,000.00 50,976.00 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_8/7/2025_5_34 p.m..Pdf Download ORDEN PROVECOM.pdf ORDEN PROVECOM.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 51,540.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 51,540.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 51,540.04  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751998728177RCSZ9 1 51,540.04  DOP Vencido Link