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.1023929   Contract reference IDAC-2025-00502   Contract description: ADQUISICION DE MOBILIARIO PARA GARITA 30 DE MARZO   Type of Contract Goods   Contract Start: 13/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 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 IDAC-DAF-CD-2025-0243   Request Title ADQUISICION DE MOBILIARIO PARA GARITA 30 DE MARZO   Description ADQUISICION DE MOBILIARIO PARA GARITA 30 DE MARZO   Business Operation Departamento de Servicios Generales   Reply Reference ADQUISICION DE MOBILIARIO PARA GARITA 30 DE MARZO_   Type of Contract GoodsDominicana   Contract Value 44,342.22 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 13/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo 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.2151447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,578.15 0.00 6,764.07 0.00 44,342.22 44,342.22         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 Counter de 24´´x63´´ color gris 1 UD 24,601.23 20,848.5 20,848.50 0.00 18 3,752.73 0.00 24,601.23 24,601.23         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 modulo de tres gavetas 1 UD 8,820.44 7,474.95 7,474.95 0.00 18 1,345.49 0.00 8,820.44 8,820.44         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 silla ergonómica en tela de malla color negro 1 UD 10,920.55 9,254.7 9,254.70 0.00 18 1,665.85 0.00 10,920.55 10,920.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00502.pdf OC-00502.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,342.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 44,342.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIO PARA GARITA 30 DE MARZO 44,342.22  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 44,342.22  DOP Vencido DISP PRES EXP 527-2025.pdf