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.1026102   Contract reference EGEHID-2025-00324   Contract description: Adquisición de mobiliarios de oficina   Type of Contract Goods   Contract Start: 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2025-0010   Request Title Adquisición de mobiliarios de oficina   Description Adquisición de mobiliarios de oficina   Business Operation Dirección de Operaciones   Reply Reference EGEHID-CCC-CP-2025-0010   Type of Contract GoodsDominicana   Contract Value 52,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.2118675 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,915.20 0.00 8,084.74 0.00 121,059.00 52,999.94         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         5 56101703 - Escritorios 2.6.1.1.01 Escritorio secretarial metal 1 UD 21,059 5,932.2 5,932.20 0.00 18 1,067.80 0.00 21,059.00 7,000.00         6 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillas de visitas sin brazos 20 UD 5,000 1,949.15 38,983.00 0.00 18 7,016.94 0.00 100,000.00 45,999.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO AUTENTICO DE RECEPCION DE OFERTAS ECONOMICAS.pdf ACTO AUTENTICO DE RECEPCION DE OFERTAS ECONOMICAS.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download Adjudicacion BURDIEZ CP0010.pdf Adjudicacion BURDIEZ CP0010.pdf Download ACTA DE APROBACION DEL INF. ECONOMICO.pdf ACTA DE APROBACION DEL INF. ECONOMICO.pdf Download CONT 176-2025 BURDIEZ Y COMPAÑIA S.R.L..pdf CONT 176-2025 BURDIEZ Y COMPAÑIA S.R.L..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,051.06 DOP Budget Appropriation Value 100,051.06 DOP Account Value Annual Availability 2.6.1.1.01 100,051.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 100,051.06  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-CCC-CP-2025-0010 2 100,051.06  DOP Vencido Cuotas a Comprometer CP0010-OBELCA.pdf 2026 EGEHID-CCC-CP-2025-0010 2 100,051.06  DOP Aprobado Cuotas a Comprometer CP0010-OBELCA.pdf