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.1095545   Contract reference CAASD-2025-00403   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 14/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2027 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 CAASD-DAF-CM-2025-0082   Request Title ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCIÓN   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2025-0082   Type of Contract GoodsDominicana   Contract Value 38,014.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,216.04 0.00 5,798.89 0.00 72,654.60 38,014.93         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         3 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 CREDENZA 2 PUERTA 1 UD 11,560.1 8,213.04 8,213.04 0.00 18 1,478.35 0.00 11,560.10 9,691.39         6 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLA OPERATIVA C/BRAZOS, TELA Y MALLA NEGRA 3 UD 9,268.9 4,197 12,591.00 0.00 18 2,266.38 0.00 27,806.70 14,857.38         8 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON ERGONOMICO 2 UD 16,643.9 5,706 11,412.00 0.00 18 2,054.16 0.00 33,287.80 13,466.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 08 ACTA DE ADJUDICACION CM-2025-0082.pdf 08 ACTA DE ADJUDICACION CM-2025-0082.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2025_8_48 p.m..Pdf Download ORDEN 10670.pdf ORDEN 10670.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 159,960.80 DOP Budget Appropriation Value 159,960.80 DOP Account Value Annual Availability 2.6.1.1.01 159,960.80  DOP 32,874.80  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 159,960.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761667710041tSv4E 1 159,960.80  DOP Vencido Link 2026 EG1775506732149nbQi4 1 159,960.80  DOP Aprobado Link