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.1042555   Contract reference IDAC-2025-00516   Contract description: ADQUISICION DE SILLAS ERGONOMICA PARA EL PERSONAL TECNICO DIRGIDO A MIPYMES   Type of Contract Goods   Contract Start: 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0102   Request Title AQUISICION DE SILLAS ERGONOMICA PARA EL PERSONALTECNICO DIRGIDO A MIPYMES   Description AQUISICION DE SILLAS ERGONOMICA PARA EL PERSONALTECNICO DIRGIDO A MIPYMES   Business Operation Departamento de Servicios Generales   Reply Reference IDAC-DAF-CM-2025-0102   Type of Contract GoodsDominicana   Contract Value 734,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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.2158669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 622,600.00 0.00 112,068.00 0.00 1,017,500.00 734,668.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 AQUISICION DE SILLAS ERGONOMICA PARA EL PERSONALTECNICO DIRGIDO A MIPYMES 55 UD 18,500 11,320 622,600.00 0.00 18 112,068.00 0.00 1,017,500.00 734,668.00 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_29/10/2025_12_33 p.m..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 734,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 734,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SILLAS ERGONOMICA PARA EL PERSONAL TECNICO DIRGIDO A MIPYMES 734,668.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0513-2025 1 734,668.00  DOP Vencido CUOTA.pdf