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.995608   Contract reference ICM-2025-00062   Contract description: Adquisición de Juego de Sofá y Mesas de centro.   Type of Contract Goods   Contract Start: 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0065   Request Title Adquisición de Juego de Sofá y Mesas de centro.   Description Adquisición de Juego de Sofá y Mesas de centro.   Business Operation SERVICIOS GENERALES   Reply Reference Cosmeticentro FR, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2097333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 210,000.00 247,800.00         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         1 56101502 - Sofás 2.6.1.1.01 Sofá de 3 Asientos en Piel Color Negro 78.2 Pulgada de Largo 32.6 pulgada de ancho y 34.2 pulgada de Alto 3 UD 58,000 58,000 174,000.00 0.00 18 31,320.00 0.00 174,000.00 205,320.00         2 56101519 - Mesas 2.6.1.1.01 Mesa de Centro Redonda Antracita Efecto de Mármol/Negro, Vidrio 34 5/8 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 56101519 - Mesas 2.6.1.1.01 Mesa de Equina Redonda Antracita Efecto de Mármol/Negro, Vidrio 18 7/8 2 UD 10,500 10,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 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_16/7/2025_6_19 p.m..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 247,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 247,800.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17526898013918dnTK 1 247,800.00  DOP Vencido Link