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.1038658   Contract reference MEM-2025-00473   Contract description: Adquisición de Mobiliarios de oficina para uso del MEM   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2025-0147   Request Title Adquisición de Mobiliarios de oficina para uso del MEM   Description Adquisición de Mobiliario de oficina para uso del MEM   Business Operation Dirección de Energía Renovable   Reply Reference MEM-DAF-CM-2025-0147   Type of Contract GoodsDominicana   Contract Value 522,487.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2151302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,786.24 0.00 79,701.52 0.00 574,619.40 522,487.76         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         2 56101502 - Sofás 2.6.1.1.01 Sofá tapizado 4 UD 92,917.33 71,584.7 286,338.80 0.00 18 51,540.98 0.00 371,669.32 337,879.78         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Butaca tapizada 4 UD 50,737.52 39,111.86 156,447.44 0.00 18 28,160.54 0.00 202,950.08 184,607.98 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_10/10/2025_2_36 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 52,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 52,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliarios de oficina para uso del MEM 52,864.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760111337250BenIL 1 52,864.00  DOP Vencido Link