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.1009359   Contract reference DIRECCION G. MINERIA-2025-00069   Contract description: Adquisición de Mobiliarios de Oficina   Type of Contract Goods   Contract Start: 29/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2025-0045   Request Title Adquisición de Mobiliarios de Oficina   Description Adquisición de Mobiliarios de Oficina   Business Operation Administrativo   Reply Reference DIRECCION G. MINERIA-DAF-CD-2025-0045_CP001   Type of Contract GoodsDominicana   Contract Value 37,925.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2125419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,140.00 0.00 5,785.20 0.00 41,000.00 37,925.20         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Ejecutivo Ergonómico en piel negro 1 UD 9,000 8,140 8,140.00 0.00 18 1,465.20 0.00 9,000.00 9,605.20         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Semi-Ejecutivos Ergonómico negro 2 UD 9,500 7,950 15,900.00 0.00 18 2,862.00 0.00 19,000.00 18,762.00         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas para Visitas con brazos 2 UD 6,500 4,050 8,100.00 0.00 18 1,458.00 0.00 13,000.00 9,558.00 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_29/8/2025_2_42 p.m..Pdf Download ORDEN DE COMPRA ACTUALIDADES.pdf ORDEN DE COMPRA ACTUALIDADES.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 37,925.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 37,925.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   MOBILIARIO DE OFICINA 37,925.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756397965982ABBWY 1 37,925.20  DOP Vencido Link