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.994779   Contract reference CORAABO-2025-00068   Contract description: MOBILIARIOS DE OFICINA PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 22/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 CORAABO-DAF-CD-2025-0053   Request Title MOBILIARIOS DE OFICINA PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Description MOBILIARIOS DE OFICINA PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Business Operation Departamento Administrativo-Financiero   Reply Reference Compudonsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 208,228.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.2096246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,465.00 0.00 31,763.70 0.00 176,465.00 208,228.70         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         7 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 28X55 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         1 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 28X48 1 UD 11,585 11,585 11,585.00 0.00 18 2,085.30 0.00 11,585.00 13,670.30         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 10 UD 11,225 11,225 112,250.00 0.00 18 20,205.00 0.00 112,250.00 132,455.00         3 56101703 - Escritorios 2.6.1.1.01 MESA DE COMPUTADORA 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVERO DE 3 GABETAS METALICO 1 UD 10,100 10,100 10,100.00 0.00 18 1,818.00 0.00 10,100.00 11,918.00         5 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVERO DE 5 GABETAS METALICO 1 UD 17,430 17,430 17,430.00 0.00 18 3,137.40 0.00 17,430.00 20,567.40         6 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PARA VISITAS 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2025_8_02 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 208,228.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 208,228.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 208,228.70  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752609523373g5h6Z 1 208,228.70  DOP Vencido Link