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.1012413   Contract reference MIDE-2025-00271   Contract description: Adquisición de Mobiliarios de Oficina   Type of Contract Goods   Contract Start: 09/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 18:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0109   Request Title Adquisición de Mobiliarios de Oficina   Description Adquisición de Mobiliarios de Oficina   Business Operation Almacén de Propiedades del MIDE   Reply Reference Oferta Mobiliario _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 498,054.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes Oficinas de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2109153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,080.00 0.00 75,974.40 0.00 761,350.00 498,054.40         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Ejecutivo 24 UD 27,000 15,200 364,800.00 0.00 18 65,664.00 0.00 648,000.00 430,464.00         6 24112405 - Armarios 2.6.1.1.01 Locker 3 x 4 metálico 12 puertas C/llavín (3 1/2 x 3 ½ pulgadas) 1 UD 23,350 16,000 16,000.00 0.00 18 2,880.00 0.00 23,350.00 18,880.00         7 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo metálico de 5 gavetas (8 1/2 X 13) 4 UD 22,500 10,320 41,280.00 0.00 18 7,430.40 0.00 90,000.00 48,710.40 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_5/8/2025_11_43 a.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 498,054.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 498,054.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Para ser utilizados en las diferentes Oficinas de este Ministerio de Defensa. 498,054.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754393387394lVxMP 1 498,054.40  DOP Vencido Link