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.1003104   Contract reference INFOTEP-2025-01284   Contract description: “Adquisición de Mobiliario para ECI y el Salón Multiuso ONA, dirigido a MIPYMES”   Type of Contract Goods   Contract Start: 27/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2025-0059   Request Title “Adquisición de Mobiliario para ECI y el Salón Multiuso ONA, dirigido a MIPYMES”   Description “Adquisición de Mobiliario para ECI y el Salón Multiuso ONA, dirigido a MIPYMES”   Business Operation Departamento de Servicios Generales-   Reply Reference BH MOBILIARIO INFOTEP-DAF-CM-2025-0059   Type of Contract GoodsDominicana   Contract Value 91,426.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2114358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,480.00 0.00 13,946.40 0.00 120,000.00 91,426.40         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         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 "SILLON TECNICO ( Ergonómico, con reposa cabeza ajustable, brazos ajustables, reclinable, soporte lumbar, asiento en tela negra y espaldar en malla, base de nylon color negro. Uso: tecnico jurica, Auxiliar operativo de asesores por la Direccion Gral, Cominicaciones, Auxilar Operativo de Realaciones Internacionales, auxiliar de Servicios Generales, Auxiliares de transportacion. ONA ECI."" " 10 UD 12,000 7,748 77,480.00 0.00 18 13,946.40 0.00 120,000.00 91,426.40 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_12/8/2025_10_46 p.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 91,426.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 91,426.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 91,426.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 91,426.40  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS INFOTEP-DAF-CM-2025-0059.pdf