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.1010883   Contract reference PROCURADURIA-2025-00347   Contract description: ADQUISICION DE MOBILIARIOS PARA FISCALIAS COMUNITARIAS   Type of Contract Goods   Contract Start: 03/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 14:00:00(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 PROCURADURIA-DAF-CM-2025-0147   Request Title ADQUISICION DE MOBILIARIOS PARA FISCALIAS COMUNITARIAS   Description ADQUISICION DE MOBILIARIOS PARA FISCALIAS COMUNITARIAS   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-DAF-CM-2025-0147   Type of Contract GoodsDominicana   Contract Value 240,860.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2123637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,119.00 0.00 36,741.42 0.00 379,750.00 240,860.42         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Semi - Ejecutivo Asiento en tela, reposa cabeza y espaldar en malla 27 UD 10,650 5,485 148,095.00 0.00 18 26,657.10 0.00 287,550.00 174,752.10         12 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo modular metalico, de 3 gavetas. Medida: 15" x 22" x 26". 6 UD 6,700 4,662 27,972.00 0.00 18 5,034.96 0.00 40,200.00 33,006.96         13 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo de 4 gavetas, color gris. Medida: 18.5" x 25" x 52" 2 UD 11,000 7,458 14,916.00 0.00 18 2,684.88 0.00 22,000.00 17,600.88         18 56112109 - Bancos 2.6.1.1.01 Bancada de 3 personas, tipo aeropuerto, estructura metálica plateada completa y con brazos. Medida: ancho 27" x 72" x 31". 2 UD 15,000 6,568 13,136.00 0.00 18 2,364.48 0.00 30,000.00 15,500.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Acta de adj.pdf 9. Acta de adj.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2025_4_03 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 889,970.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 889,970.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIOS 889,970.69  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.1.01 1 889,970.69  DOP Vencido 10. Cuota a comp.pdf