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.1001376   Contract reference INDESUR-2025-00042   Contract description: INDESUR-2025-00042   Type of Contract Goods   Contract Start: 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2025 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 INDESUR-DAF-CD-2025-0027   Request Title ADQUISICIÓN DE JUEGO DE HABITACIÓN   Description ADQUISICIÓN DE JUEGO DE HABITACIÓN   Business Operation Director Ejecutivo   Reply Reference PANCHIN BRILLA, S.R.L. JUEGO DE HABITACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 89,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2108104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,228.81 0.00 13,721.19 0.00 89,950.00 89,950.00         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 56101515 - Camas 2.6.1.1.01 JUEGO DE APOSENTO EN 60 SIN BOX SPRING 1 UD 89,950 76,228.81 76,228.81 0.00 18 13,721.19 0.00 89,950.00 89,950.00 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_1/8/2025_3_55 p.m..Pdf Download CN3CFB401M_20211205160657.pdf CN3CFB401M_20211205160657.pdf Download CN3CFB401M_20211205190226.pdf CN3CFB401M_20211205190226.pdf Download CN3CFB401M_20211205190255.pdf CN3CFB401M_20211205190255.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 89,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 89,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 42   PAGO PARA LA ADQUISICIÓN DE JUEGO DE HABITACIÓN 89,950.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754591113409KOXKJ 1 89,950.00  DOP Vencido Link