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.1019550   Contract reference TSS-2025-00194   Contract description: Adquisicion de Articulos para Mobiliarios   Type of Contract Goods   Contract Start: 01/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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 TSS-DAF-CD-2025-0079   Request Title Adquisicion de Articulos para Mobiliarios   Description Adquisición de Artículos para Mobiliarios   Business Operation Servicios Generales   Reply Reference Adquisición de Artículos para Mobiliarios _EXT   Type of Contract GoodsDominicana   Contract Value 13,522.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2136506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,460.00 0.00 0.00 2,062.80 13,522.80 13,522.80         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 31162308 - Paneles de mon(...)31162308 - Paneles de montaje 2.3.6.3.06 Panel de 0.70x1.15 MTS de altura en metal y cristal 1 UD 8,673 7,350 7,350.00 0.00 0.00 18 1,323.00 8,673.00 8,673.00         2 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.3.9.8.02 Conexión en L de fondo 2 UD 566.4 480 960.00 0.00 0.00 18 172.80 1,132.80 1,132.80         3 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.3.9.8.02 Conexión en L izquierdo 1 UD 885 750 750.00 0.00 0.00 18 135.00 885.00 885.00         4 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.3.9.8.02 Conexión en L derecha 1 UD 885 750 750.00 0.00 0.00 18 135.00 885.00 885.00         5 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Kit para cajero 1 UD 1,947 1,650 1,650.00 0.00 0.00 18 297.00 1,947.00 1,947.00 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_16/9/2025_3_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,522.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 10,620.00  DOP ---- View 2.3.9.8.02 2,902.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Articulos para Mobiliarios 13,522.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758036407262NoNRH 1 13,522.80  DOP Vencido Link