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.1005821   Contract reference CONADIS-2025-00068   Contract description: Adquisición De Mobiliario Para Diferentes Departamentos Del Conadis.   Type of Contract Goods   Contract Start: 26/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((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 CONADIS-DAF-CM-2025-0012   Request Title Adquisición De Mobiliario Para Diferentes Departamentos Del Conadis.   Description Adquisición De Mobiliario Para Diferentes Departamentos Del Conadis.   Business Operation Dpt. Administrativo   Reply Reference CONADIS-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 25,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.2114844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,600.00 0.00 3,888.00 0.00 35,100.00 25,488.00         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         11 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Tramería de metal 3 UD 11,700 7,200 21,600.00 0.00 18 3,888.00 0.00 35,100.00 25,488.00 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_12/8/2025_7_50 p.m..Pdf Download ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CM-2025-0012.pdf ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CM-2025-0012.pdf Download INF EVL ECN Y REC ADJ CONADIS-DAF-CM-2025-0012.pdf INF EVL ECN Y REC ADJ CONADIS-DAF-CM-2025-0012.pdf Download INFORME DEFINTIVO EVL OFERTAS TEC CONADIS-DAF-CM-2025-0012 .pdf INFORME DEFINTIVO EVL OFERTAS TEC CONADIS-DAF-CM-2025-0012 .pdf Download INFORME PRELIMINIAR EV TECNICA CONADIS-DAF-CM-2025-0012.pdf INFORME PRELIMINIAR EV TECNICA CONADIS-DAF-CM-2025-0012.pdf Download ACTA DE ADJUDICACION CONADIS-DAF-CM-2025-0012.pdf ACTA DE ADJUDICACION CONADIS-DAF-CM-2025-0012.pdf Download ACTO ADM APRUEBA INFORME PRELIMINAR EVL TÉC CM-2025-0012.pdf ACTO ADM APRUEBA INFORME PRELIMINAR EVL TÉC CM-2025-0012.pdf Download ACTO ADM APRUEBA INF DEFINITIVO CM-2025-0012.pdf ACTO ADM APRUEBA INF DEFINITIVO CM-2025-0012.pdf Download CERT CUOTA COMPROMETER Muñoz Concepto.pdf CERT CUOTA COMPROMETER Muñoz Concepto.pdf Download ORDEN DE COMPRA CONADIS-2025-00068 Muñoz Concepto.pdf ORDEN DE COMPRA CONADIS-2025-00068 Muñoz Concepto.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 188,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago dquisición De Mobiliario Para Diferentes Departamentos Del Conadis. 188,800.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760023942102KguoR 1 188,800.00  DOP Vencido Link