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.1012450   Contract reference DIGESETT-2025-00115   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 08/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0063   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE MOBILIARIOS DE OFICINA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVISION DE ACTIVOS FIJOS   Reply Reference ADQUISICION DE MOBILIARIOS DE OFICINA, DIRIGIDO EX   Type of Contract GoodsDominicana   Contract Value 1,198,311.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,015,518.60 0.00 182,793.35 0.00 1,300,843.40 1,198,311.95         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 56101504 - Asientos 2.6.1.1.01 ARCHIVOS VERTICAL METALICO GRIS DE 3 GAVETAS 8 UD 11,092 10,928.7 87,429.60 0.00 18 15,737.33 0.00 88,736.00 103,166.93         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVOS VERTICAL METALICO GRIS DE 4 GAVETAS 10 UD 13,806 11,700 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00         4 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ESCRITOTIO EN METAL Y FORMICA 10 UD 13,452 6,653.3 66,533.00 0.00 18 11,975.94 0.00 134,520.00 78,508.94         5 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 SILLONES EJECUTIVOS ERGOMICOS 12 UD 19,116 16,200 194,400.00 0.00 18 34,992.00 0.00 229,392.00 229,392.00         6 56101703 - Escritorios 2.6.1.1.01 SILLONES SEMI EJECUTIVOS ERGOMICOS 15 UD 12,213 10,350 155,250.00 0.00 18 27,945.00 0.00 183,195.00 183,195.00         7 56101504 - Asientos 2.6.1.1.01 SILLONES SECRETARIALES 25 UD 9,794 8,300 207,500.00 0.00 18 37,350.00 0.00 244,850.00 244,850.00         8 56101504 - Asientos 2.6.1.1.01 SILLAS DE VISITAS EJECUTIVAS CON BRAZOS 10 UD 13,806 6,534.7 65,347.00 0.00 18 11,762.46 0.00 138,060.00 77,109.46         12 56101504 - Asientos 2.6.1.1.01 SOFA TACTO PIEL NEGRO P/2 PERSONAS 1 UD 49,560 42,000 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         13 56101504 - Asientos 2.6.1.1.01 SOFA TACTO PIEL NEGRO P/3 PERSONAS 1 UD 57,230 48,500 48,500.00 0.00 18 8,730.00 0.00 57,230.00 57,230.00         14 56101504 - Asientos 2.6.1.1.01 MESA DE CENTRO RECTANGULAR (2/1) 1 UD 21,216.4 17,980 17,980.00 0.00 18 3,236.40 0.00 21,216.40 21,216.40         15 56101504 - Asientos 2.6.1.1.01 MESA DE ESQUINA CUADRADA (2/1) 1 UD 16,024 13,579 13,579.00 0.00 18 2,444.22 0.00 16,024.00 16,023.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION MOBILIARIO..pdf ADJUDICACION MOBILIARIO..pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2025_5_03 p.m..Pdf Download cuotaleon gonzalez.pdf cuotaleon gonzalez.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 342,936.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 342,936.62  DOP ---- View Payment Calendar ID Description Value Month Year 2025   MOBILIARIOS 342,936.62  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757334609060zTbpb 1 342,936.62  DOP Vencido Link