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.1018947   Contract reference EGEHID-2025-00353   Contract description: Adquisición de mobiliario de oficina para salón de auditores.   Type of Contract Goods   Contract Start: 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (28/09/2026 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-02-ComprasDebajoUmbral   Request Reference EGEHID-DAF-CD-2025-0040   Request Title Adquisición de mobiliario de oficina para salón de auditores.   Description Adquisición de mobiliario de oficina para salón de auditores.   Business Operation Dirección de Auditoria Interna   Reply Reference Flow,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,020.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (28/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.2140539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,746.00 0.00 0.00 13,274.28 87,020.28 87,020.28         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 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de reuniones de 2.00m x 1.00m base negra + tope chocolate 1 UD 20,733.78 17,571 17,571.00 0.00 0.00 18 3,162.78 20,733.78 20,733.78         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para mesa de conferencias negras sin brazos 8 UD 6,603.28 5,596 44,768.00 0.00 0.00 18 8,058.24 52,826.24 52,826.24         1 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza en melamina de dos puertas corredizas, divisiones internas, llaves y cerraduras, color 1 UD 13,460.26 11,407 11,407.00 0.00 0.00 18 2,053.26 13,460.26 13,460.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXISTENCIA DE FONDO CD-2025-0040.pdf EXISTENCIA DE FONDO CD-2025-0040.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ACTA DE ADJUDICACION DEL PORTAL.pdf ACTA DE ADJUDICACION DEL PORTAL.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 87,020.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 87,020.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 87,020.28  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-APROB-033-2025 1 87,020.28  DOP Vencido EXISTENCIA DE FONDO CD-2025-0040.pdf