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.1006717   Contract reference IDOPPRIL-2025-00341   Contract description: ADQUISICIÓN DE SOFÀS   Type of Contract Goods   Contract Start: 29/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 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 IDOPPRIL-DAF-CD-2025-0101   Request Title ADQUISICIÓN DE SOFÀS   Description ADQUISICIÓN DE SOFÀS   Business Operation División de Servicios Generales   Reply Reference GCL SUPLIDORA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 272,799.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2105704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,186.44 0.00 41,613.55 0.00 248,000.00 272,799.99         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 SOFÀ DE TRES ASIENTOS 2 UD 92,000 91,355.93 182,711.86 0.00 18 32,888.13 0.00 184,000.00 215,599.99         2 56101502 - Sofás 2.6.1.1.01 SOFÀ DE UN ASIENTO 1 UD 64,000 48,474.58 48,474.58 0.00 18 8,725.42 0.00 64,000.00 57,200.00 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_29/7/2025_1_37 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 272,799.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 272,799.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SOFÀS 272,799.99  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175379828411490XPY 1 272,799.99  DOP Vencido Link