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.1028443   Contract reference DGII-2025-00591   Contract description: Adquisición de sillón reclinable para la Sede Central. Proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 27/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 16:00:00 ((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 DGII-DAF-CD-2025-0115   Request Title Adquisición de sillón reclinable para la Sede Central. Proceso dirigido a MiPymes.   Description Adquisición de sillón reclinable para la Sede Central. Proceso dirigido a MiPymes.   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CD-2025-0115_EXT   Type of Contract GoodsDominicana   Contract Value 77,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2157148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,900.00 0.00 11,862.00 0.00 77,762.00 77,762.00         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 56101502 - Sofás 2.6.1.1.01 Sofás 1 UD 77,762 65,900 65,900.00 0.00 18 11,862.00 0.00 77,762.00 77,762.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CD-2025-0115 Acta de aprovacion de adj..pdf DGII-DAF-CD-2025-0115 Acta de aprovacion de adj..pdf Download DGII-DAF-CD-2025-0115 Notificacion de Adj..pdf DGII-DAF-CD-2025-0115 Notificacion de Adj..pdf Download DGII-DAF-CD-2025-0115 Certificacion de cuota.pdf DGII-DAF-CD-2025-0115 Certificacion de cuota.pdf Download DGII-DAF-CD-2025-0115 Pedido.pdf DGII-DAF-CD-2025-0115 Pedido.pdf Download DGII-DAF-CD-2025-0115 Orden de compra.pdf DGII-DAF-CD-2025-0115 Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 77,762.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sillón reclinable para la Sede Central. Proceso dirigido a MiPymes. 77,762.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-cd-2025-0471 1 77,762.00  DOP Vencido DGII-DAF-CD-2025-0115 Certificacion de cuota.pdf