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.1045164   Contract reference DGM-2025-00163   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA EL ÁREA SALA DE LACTANCIA.   Type of Contract Goods   Contract Start: 12/12/2025 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2025-0086   Request Title ADQUISICIÓN DE MOBILIARIOS PARA EL ÁREA SALA DE LACTANCIA   Description ADQUISICIÓN DE MOBILIARIOS PARA EL ÁREA SALA DE LACTANCIA   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 41,941.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 00:00:00 ((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 Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Counter dimensiones Incluye: Glomerado blanco, Medidas de 55" x 30" x 36" con aplicaciones en color madera oscura, Módulo de 3 gavetas y Luces Led. Silla Gerencial. Incluye: Espaldar medio en tela de Catalogue Items   Back To Top     1   DO1.PCCNTR.2145021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,544.00 0.00 0.00 6,397.92 35,544.00 41,941.92         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         1 56101519 - Mesas 2.6.1.1.01 Counter dimensiones 55”x30” x36”. 1 UD 9,545 9,545 9,545.00 0.00 0.00 18 1,718.10 9,545.00 11,263.10         2 56112101 - Silletería par(...)56112101 - Silletería para auditorios o estadios o uso especiales 2.6.1.1.01 Silla Gerencial. 1 UD 25,999 25,999 25,999.00 0.00 0.00 18 4,679.82 25,999.00 30,678.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_30_9_2025_4_18 p.m..pdf Orden de Compras_30_9_2025_4_18 p.m..pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,941.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 41,941.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 41,941.92  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759251516648LUnKc 1 41,941.92  DOP Vencido Link