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.1014335   Contract reference INFOTEP-2025-01407   Contract description: Adquisición de Mobiliarios Dirección Regional Sur, Dirigido a MiPymes   Type of Contract Goods   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 hours left (30/09/2026 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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2025-0080   Request Title Adquisición de Mobiliarios Dirección Regional Sur, Dirigido a MiPymes   Description Adquisición de Mobiliarios Dirección Regional Sur, Dirigido a MiPymes   Business Operation Departamento de Servicios Generales   Reply Reference INFOTEP-DAF-CM-2025-0080   Type of Contract GoodsDominicana   Contract Value 650,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 hours left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2132140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 551,000.00 0.00 99,180.00 0.00 800,000.00 650,180.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas para participantes, Estructura en polipropileno completa completa en color blanco, resiste hasta 260 lbs, ergonómica, diseño de bordes rectos. 200 UD 3,500 2,350 470,000.00 0.00 18 84,600.00 0.00 700,000.00 554,600.00         2 56101519 - Mesas 2.2.5.3.04  Mesa plegable de banquete, Tope en resina plástica color blanca, impermeable,estructura tubular metálica. Dimensiones 30" x 73" x 30" 20 UD 5,000 4,050 81,000.00 0.00 18 14,580.00 0.00 100,000.00 95,580.00 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_12/9/2025_12_56 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 650,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 554,600.00  DOP ---- View 2.2.5.3.04 95,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 650,180.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 650,180.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS INFOTEP-DAF-CM-2025-0080.pdf