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.1010505   Contract reference Dpto. Aeroportuario-2025-00324   Contract description: Adquisición de Mobiliario para uso del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 03/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 hours ago (28/08/2026 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2025-0168   Request Title Adquisición de Mobiliario para uso del Departamento Aeroportuario   Description Adquisición de Mobiliario para uso del Departamento Aeroportuario   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Muñoz Concepto Mobiliario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,120.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 hours ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.2125633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,475.00 0.00 7,645.50 0.00 50,200.00 50,120.50         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 56101703 - Escritorios 2.6.1.1.01 Escritorio Secretarial Melamina 2 UD 8,400 7,100 14,200.00 0.00 18 2,556.00 0.00 16,800.00 16,756.00         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Credenza en Melamina 1 UD 15,800 13,375 13,375.00 0.00 18 2,407.50 0.00 15,800.00 15,782.50         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Armario en metal color gris 1 UD 17,600 14,900 14,900.00 0.00 18 2,682.00 0.00 17,600.00 17,582.00 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_28/8/2025_7_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,120.50 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.6.1.1.01 50,120.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 50,120.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0168 1 50,120.50  DOP Vencido CUOTA A COMPROMETER-2025-00324-Adquisición de Mobiliario.pdf 2026 DAF-CD-2025-0168 1 0.00  DOP Aprobado CUOTA A COMPROMETER-2025-00324-Adquisición de Mobiliario.pdf