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.1023596   Contract reference CNNC-2025-00024   Contract description: COMPRA DE SILLAS Y ARCHIVOS MODULARES PARA USO DE ESTA CNNC.   Type of Contract Goods   Contract Start: 16/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 15:00:00 ((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 CNNC-DAF-CD-2025-0018   Request Title COMPRA DE SILLAS Y ARCHIVOS MODULARES PARA USO DE ESTA CNNC.   Description COMPRA DE SILLAS Y ARCHIVOS MODULARES PARA USO DE ESTA CNNC.   Business Operation Oficina Coordinadora de la CNNC   Reply Reference CNNC-DAF-CD-2025-0018_EXT   Type of Contract GoodsDominicana   Contract Value 102,536.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. 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.2150927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,550.00 9,655.00 15,641.10 0.00 102,536.10 102,536.10         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS TECNICA RESP. EN MALLA 6 UD 8,416.35 7,925 47,550.00 10 4,755.00 18 7,703.10 0.00 50,498.10 50,498.10         2 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 ARCHIVO MODULAR DE 3 GAVETAS 5 UD 10,407.6 9,800 49,000.00 10 4,900.00 18 7,938.00 0.00 52,038.00 52,038.00 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_9/10/2025_5_33 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 102,536.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 102,536.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago compra de sillas y achivos modulares para uso de esta CNNC. 102,536.10  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760031377364biSoL 1 102,536.10  DOP Vencido Link