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.1006368   Contract reference ONESVIE-2025-00095   Contract description: Adquisición de mobiliarios para diferentes áreas de la ONESVIE.   Type of Contract Goods   Contract Start: 21/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (21/08/2026 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-01-ComprasMenores   Request Reference ONESVIE-DAF-CM-2025-0012   Request Title Adquisición de mobiliarios para diferentes áreas de la ONESVIE.   Description Adquisición de mobiliarios para diferentes áreas de la ONESVIE.   Business Operation Administración   Reply Reference ONESVIE-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 16,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2119608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13.900,00 0,00 2.502,00 0,00 26.000,00 16.402,00         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         10 56101703 - Escritorios 2.6.1.1.01 Escritorios para el área administrativa y financiera (según especificaciones técnicas) 2 UD 13.000 6.950 13.900,00 0,00 18 2.502,00 0,00 26.000,00 16.402,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe economico cm12.pdf Informe economico cm12.pdf Download Orden de compra Muñoz Concepto Mobiliario cm-12.pdf Orden de compra Muñoz Concepto Mobiliario cm-12.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 173,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 173,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 173,999.99  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755787367195QRMPe 1 173,999.99  DOP Vencido Link