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.1030965   Contract reference ETED-2025-01200   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (02/07/2026 17:00:00(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 ETED-DAF-CD-2025-0680   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE MOBILIARIOS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 76,587.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (02/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.2166531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,905.00 0.00 11,682.90 0.00 80,200.00 76,587.90         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 CREDENZA 1 UD 15,000 11,215 11,215.00 0.00 18 2,018.70 0.00 15,000.00 13,233.70         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS 1 UD 48,000 39,550 39,550.00 0.00 18 7,119.00 0.00 48,000.00 46,669.00         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS MODULARES 2 UD 8,600 7,070 14,140.00 0.00 18 2,545.20 0.00 17,200.00 16,685.20 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 formato firma digital_31/10/2025_5_23 p.m..Pdf Download CF-0680.pdf CF-0680.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 76,587.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 76,587.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS DE OFICINA 76,587.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000005022 2025 76,587.90  DOP Vencido CF-0680.pdf