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.1028885   Contract reference DEFENSA PUBLICA-2025-00118   Contract description: Adquisición de mobiliarios de oficina para varias oficinas de la ONDP.   Type of Contract Goods   Contract Start: 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2025-0024   Request Title Adquisición de mobiliarios de oficina   Description Adquisición de mobiliarios de oficina para varias oficinas de la ONDP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DEFENSA PUBLICA-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 35,999.99 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 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso de la oficina de La Romana Catalogue Items   Back To Top     1   DO1.PCCNTR.2126010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,508.47 0.00 5,491.52 0.00 39,000.00 35,999.99         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 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Anaqueles metálicos de 5 bandejas de 45x15 pulgadas 3 UD 13,000 10,169.49 30,508.47 0.00 18 5,491.52 0.00 39,000.00 35,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Inversiones Tejeda Valera.pdf Orden de compras Inversiones Tejeda Valera.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 39,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 39,199.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 39,199.99  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17564933463594nvz9 1 39,199.99  DOP Vencido Link