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.1006348   Contract reference INDRHI-2025-00587   Contract description: COMPRA DE MOBILIARIOS PARA SER UTILIZADOS EN EL AREA DEL LOBBY EN LA RECEPCION DEL EDIFICIO II DE LA INSTITUCION   Type of Contract Goods   Contract Start: 25/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 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-2025-0462   Request Title COMPRA DE MOBILIARIOS PARA SER UTILIZADOS EN EL AREA DEL LOBBY EN LA RECEPCION DEL EDIFICIO II DE LA INSTITUCION   Description COMPRA DE MOBILIARIOS PARA SER UTILIZADOS EN EL AREA DEL LOBBY EN LA RECEPCION DEL EDIFICIO II DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MOBILIARIOS PARA SER UTILIZADOS EN EL AR   Type of Contract GoodsDominicana   Contract Value 74,453.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,096.00 0.00 11,357.28 0.00 63,096.00 74,453.28         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 BANCADA DE ESPERA 4 UD 15,774 15,774 63,096.00 0.00 18 11,357.28 0.00 63,096.00 74,453.28 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_13/8/2025_4_15 p.m..Pdf Download EG1755101767919wqPWt.pdf EG1755101767919wqPWt.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2025_3_20 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 47,141.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 47,141.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE MOBILIARIOS PARA SER UTILIZADOS EN EL AREA DEL LOBBY EN LA RECEPCION DEL EDIFICIO II DE LA INSTITUCION 47,141.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755102373197DMLzu 1 47,141.00  DOP Vencido Link