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.1037270   Contract reference DEFENSA PUBLICA-2025-00167   Contract description: Adquisición de silla ejecutiva para uso de la oficina del Distrito Nacional   Type of Contract Goods   Contract Start: 17/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2025-0082   Request Title Adquisición de silla ejecutiva para uso de la oficina del Distrito Nacional   Description Adquisición de silla ejecutiva para uso de la oficina del Distrito Nacional   Business Operation Coordinacion Departamental II   Reply Reference oferta defensa publica   Type of Contract GoodsDominicana   Contract Value 8,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2165405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,177.97 0.00 1,292.03 0.00 8,000.00 8,470.00         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Silla Ejecutiva ergonómica 1 UD 8,000 7,177.97 7,177.97 0.00 18 1,292.03 0.00 8,000.00 8,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra IMPROFICINAS.pdf Orden de Compra IMPROFICINAS.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 8,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 8,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 8,470.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761854467286t1ncd 1 8,470.00  DOP Vencido Link