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.1032225   Contract reference JAC-2025-00239   Contract description: ADQUISICION DE MOBILIARIOS, EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 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 JAC-DAF-CD-2025-0163   Request Title ADQUISICION DE MOBILIARIOS, EXCLUSIVO PARA MIPYMES MUJER   Description ADQUISICION DE MOBILIARIOS, EXCLUSIVO PARA MIPYMES MUJER   Business Operation Servicios Generales   Reply Reference ADQUISICION DE MOBILIARIOS, EXCLUSIVO PARA MIPYMES   Type of Contract GoodsDominicana   Contract Value 86,824.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2140717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,580.38 0.00 13,244.47 0.00 125,000.00 86,824.85         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO DE 30 PULG X 71 PULG. MELAMINA COLOR NATURAL CHERRY. 1 UD 35,000 32,280.38 32,280.38 0.00 18 5,810.47 0.00 35,000.00 38,090.85         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 GABINETES PUERTAS BATIENTES DE 15.6 PULG X 47 PULG X 29.5 PULG. MELAMINA COLOR NATURAL CHERRY. 2 UD 45,000 20,650 41,300.00 0.00 18 7,434.00 0.00 90,000.00 48,734.00 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_23/9/2025_3_28 p.m..Pdf Download ORDEN 00239 EXP. CD 0163.pdf ORDEN 00239 EXP. CD 0163.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 86,824.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 86,824.85  DOP ---- View Payment Calendar ID Description Value Month Year 163   credito 86,824.85  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 163 163 86,824.85  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA.pdf