1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095023
Contract reference
AMGU-2025-00002
Contract description:
COMPRA DE SILLAS PARA FUNERARIA
Type of Contract
Goods
Contract Start:
14/05/2026 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AMGU-DAF-CD-2025-0002
Request Title
COMPRAS DE SILLAS PARA FUNERARIA MUNICIPAL
Description
COMPRAS DE SILLAS PARA USO DE LA FUNERARIA MUNICIPAL DE GUAYMATE
Business Operation
DESPACHO DEL ALCALDE
Reply Reference
AMGU-DAF-CD-2025-0002
Type of Contract
GoodsDominicana
Contract Value
48,616 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28 days ago
(15/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Tte. Amado Garcia No. 1 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2156149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,200.00
0.00
7,416.00
0.00
44,212.50
48,616.00
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
56101504 - Asientos
2.6.1.1.01
ASIENTOS
50
UD
884.25
824
41,200.00
0.00
18
7,416.00
0.00
44,212.50
48,616.00
Attestation Documents
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Document
Document Name
DOC_C_0
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/10/2025_5_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,616.00
DOP
Budget Appropriation Value
48,616.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
48,616.00
DOP
44,212.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE SILLAS
48,616.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
48,616.00
DOP
Aprobado
CUOTA A COMPROMETER - SILLAS20260511_11154099.pdf