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.999908   Contract reference AGRICULTURA-2025-00232   Contract description: Adquisición de Mobiliarios de Oficina   Type of Contract Goods   Contract Start: 18/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2026 11:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0080   Request Title Adquisición de Mobiliarios de Oficina   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA, PARA SER UTILIZADOS EN EL DESPACHO, SEDE CENTRAL DE ESTE MINISTERIO.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AGRICULTURA-DAF-CM-2025-0080   Type of Contract GoodsDominicana   Contract Value 52,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2104612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,700.00 0.00 8,046.00 0.00 65,490.00 52,746.00         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         7 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla de espera o visita 3 UD 21,830 14,900 44,700.00 0.00 18 8,046.00 0.00 65,490.00 52,746.00 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_31/7/2025_4_12 p.m..Pdf Download Orden de Compras Firmada Wendy´s Muebles.pdf Orden de Compras Firmada Wendy´s Muebles.pdf Download Cuota Wendy´s.pdf Cuota Wendy´s.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 52,746.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 52,746.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliarios de Oficina 52,746.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753893849708IqrsP 1 52,746.00  DOP Vencido Link