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.1006715   Contract reference IDOPPRIL-2025-00342   Contract description: ADQUISICIÓN DE MESAS Y REPISA   Type of Contract Goods   Contract Start: 29/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 10:00:00 ((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-2025-0100   Request Title ADQUISICIÓN DE MESAS Y REPISA   Description ADQUISICIÓN DE MESAS Y REPISA   Business Operation División de Servicios Generales   Reply Reference CGL SUPLIDORA, S.R.L_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 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 10:00:00 ((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.2106008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,186.44 0.00 0.00 41,613.55 248,000.00 272,799.99         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 56101519 - Mesas 2.6.1.1.01 MESA DE CENTRO 1 UD 95,000 67,824.86 67,824.86 0.00 0.00 18 12,208.47 95,000.00 80,033.33         2 56101519 - Mesas 2.6.1.1.01 MESA LATERAL 1 UD 85,000 66,536.72 66,536.72 0.00 0.00 18 11,976.61 85,000.00 78,513.33         3 56111707 - Repisas no mod(...)56111707 - Repisas no modulares 2.6.1.9.01 REPISA 1 UD 68,000 96,824.86 96,824.86 0.00 0.00 18 17,428.47 68,000.00 114,253.33 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_45 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 2.6.1.1.01 158,546.66  DOP ---- View 2.6.1.9.01 114,253.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MESAS Y REPISA 272,799.99  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17537976561032lxGC 1 272,799.99  DOP Vencido Link