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.1018411   Contract reference SREV-2025-00151   Contract description: Mobiliarios de oficina   Type of Contract Goods   Contract Start: 25/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 00:00:00 ((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 SREV-DAF-CM-2025-0047   Request Title Mobiliarios de oficina   Description Adquisición de mobiliarios de oficina, para ser utilizados en distintos CPN del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Icm Tech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,858,157.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2141601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,574,709.44 0.00 283,447.70 0.00 1,831,825.60 1,858,157.14         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 Mesa-Escrutorio Sin Gav 20 UD 11,012.23 9,240 184,800.00 0.00 18 33,264.00 0.00 220,244.60 218,064.00         2 56101703 - Escritorios 2.6.1.1.01 Escritorio C/modulo Med 36 UD 18,488.7 15,668.39 564,062.04 0.00 18 101,531.17 0.00 665,593.20 665,593.21         3 56101703 - Escritorios 2.6.1.1.01 Escritorio Ejec. Tipo L 1 UD 29,795 25,000 25,000.00 0.00 18 4,500.00 0.00 29,795.00 29,500.00         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo de 4 gavetas 40 UD 15,860.07 14,110.17 564,406.80 0.00 18 101,593.22 0.00 634,402.80 666,000.02         5 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo de 3 Gav. Metal L 20 UD 14,089.5 11,822.03 236,440.60 0.00 18 42,559.31 0.00 281,790.00 278,999.91 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_25/9/2025_12_25 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 1,858,157.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,858,157.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de mobiliarios de oficina 1,858,157.14  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,858,157.14  DOP Vencido cuota a comprometer.pdf