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.1001221   Contract reference INDRHI-2025-00573   Contract description: COMPRA DE MOBILIARIOS, PARA SER USADOS EN LAS OFICINAS DE MONTEGRANDE   Type of Contract Goods   Contract Start: 21/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0447   Request Title COMPRA DE MOBILIARIOS, PARA SER USADOS EN LAS OFICINAS DE MONTEGRANDE   Description COMPRA DE MOBILIARIOS, PARA SER USADOS EN LAS OFICINAS DE MONTEGRANDE   Business Operation Dirección de la Unidad Ejecutora del Proyecto Presa Montegrande   Reply Reference COMPRA DE MOBILIARIOS, PARA SER USADOS EN LAS OFIC   Type of Contract GoodsDominicana   Contract Value 269,826.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,666.20 0.00 41,159.92 0.00 228,666.20 269,826.12         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 SILLAS EJECUTIVAS EN MALLA, COLOR NEGRO 14 UD 16,333.3 16,333.3 228,666.20 0.00 18 41,159.92 0.00 228,666.20 269,826.12 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_6/8/2025_5_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2025_5_28 p.m..Pdf Download EG1754507442018w1Jp8.pdf EG1754507442018w1Jp8.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 3731 Budget Total Value 269,826.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 269,826.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 269,826.12  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754507442018w1Jp8 1 269,826.12  DOP Vencido Link