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.1027301   Contract reference CEIRD-2025-00244   Contract description: Adquisición Mobiliario Para 4to Piso de Prodominicana   Type of Contract Goods   Contract Start: 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 10:00:00 ((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-03-ComparacionDePrecios   Request Reference CEIRD-CCC-CP-2025-0008   Request Title QJ- Adquisición Mobiliario Para 4to Piso de Prodominicana   Description QJ- Adquisición Mobiliario Para 4to Piso de Prodominicana   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD-CCC-CP-2025-0008   Type of Contract GoodsDominicana   Contract Value 119,522.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,290.00 0.00 18,232.20 0.00 240,000.00 119,522.20         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         14 56101502 - Sofás 2.6.1.1.01 Sofás de tre plazas (Ver Pliego de Condiciones Adjunto) 2 UD 66,000 26,175 52,350.00 0.00 18 9,423.00 0.00 132,000.00 61,773.00         15 56101502 - Sofás 2.6.1.1.01 Sofás de dos plazas (Ver Pliego de Condiciones Adjunto) 2 UD 54,000 24,470 48,940.00 0.00 18 8,809.20 0.00 108,000.00 57,749.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Muñoz concepto Mobiliario.pdf Contrato Muñoz concepto Mobiliario.pdf Download CUOTA MUÑOZ CONCEPTO MOBILIARIOS.pdf CUOTA MUÑOZ CONCEPTO MOBILIARIOS.pdf Download Compulsa Sobre B - Mobiliarios (1) (1).pdf Compulsa Sobre B - Mobiliarios (1) (1).pdf Download INFORME DE EVALUACIÓN ECONÓMICA Y RECOMENDACIÓN DE ADJUDICACIÓN.pdf INFORME DE EVALUACIÓN ECONÓMICA Y RECOMENDACIÓN DE ADJUDICACIÓN.pdf Download ACTA NO. 2025-0058.pdf ACTA NO. 2025-0058.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 2,140,000.00 DOP Budget Appropriation Value 144,196.00 DOP Account Value Annual Availability 2.6.1.1.01 2,140,000.00  DOP 144,196.00  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 EG1756219361127VzKy4 10 1,169,866.98  DOP Vencido Link 2026 EG17793072670837OgOb 1 144,196.00  DOP Aprobado Link