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.1018190   Contract reference DEFENSA PUBLICA-2025-00136   Contract description: Mobiliarios y accesorios de oficina   Type of Contract Goods   Contract Start: 23/09/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2025-0069   Request Title Mobiliarios y accesorios de oficina   Description Adquisición de mobiliarios y accesorios de oficina.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference DEFENSA PUBLICA-DAF-CD-2025-0069   Type of Contract GoodsDominicana   Contract Value 29,197.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/09/2025 16:00:00 ((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: 2- Santiago Catalogue Items   Back To Top     1   DO1.PCCNTR.2139529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,744.00 0.00 4,453.92 0.00 40,000.00 29,197.92         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 56112109 - Bancos 2.6.1.1.01 Banca de espera para recepción de (4) plaza 2 UD 20,000 12,372 24,744.00 0.00 18 4,453.92 0.00 40,000.00 29,197.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Ramirez y Mojica.pdf Orden de compras Ramirez y Mojica.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 226,700.00 DOP Budget Appropriation Value 29,197.92 DOP Account Value Annual Availability 2.6.1.1.01 213,000.00  DOP 29,197.92  DOP View 2.3.9.2.01 13,700.00  DOP 0.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757520755677oOH9n 2 192,366.31  DOP Vencido Link 2026 EG1768841395480AmONo 2 29,197.92  DOP Aprobado Link