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.1001596   Contract reference CORAABO-2025-00084   Contract description: ADQUISICION DE SILLAS PLASTICAS PARA SER UTILIZADAS EN LAS REUNIONES GENERALES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 08/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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 CORAABO-DAF-CD-2025-0040   Request Title ADQUISICION DE SILLAS PLASTICAS PARA SER UTILIZADAS EN LAS REUNIONES GENERALES DE LA INSTITUCION.   Description ADQUISICION DE SILLAS PLASTICAS PARA SER UTILIZADAS EN LAS REUNIONES GENERALES DE LA INSTITUCION.   Business Operation Departamento de protocolo   Reply Reference Terencia, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA 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.2109919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,750.00 0.00 6,075.00 0.00 33,750.00 39,825.00         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 56101504 - Asientos 2.3.9.9.05 SILLAS PLASTICAS BLANCAS SIN BRAZOS 50 UD 675 675 33,750.00 0.00 18 6,075.00 0.00 33,750.00 39,825.00 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_5/8/2025_2_47 p.m..Pdf Download Orden de compra TERENCIA 0040.pdf Orden de compra TERENCIA 0040.pdf Download Acta de Simple Apertura 0040.pdf Acta de Simple Apertura 0040.pdf Download Acta de Adjudicacion 0040.pdf Acta de Adjudicacion 0040.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 39,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 39,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILLAS PLASTICAS PARA SER UTILIZADAS EN LAS REUNIONES GENERALES DE LA INSTITUCION. 39,825.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754404751278HS9pe 1 39,825.00  DOP Vencido Link