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.1096622   Contract reference UASD-2025-00245   Contract description: ADQUISICIÓN DE SILLAS Y MESAS PLEGABLES (DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 07/11/2025 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-DAF-CD-2025-0050   Request Title ADQUISICIÓN DE SILLAS Y MESAS PLEGABLES (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE SILLAS Y MESAS PLEGABLES (DIRIGIDO A MIPYMES)   Business Operation Dirección de Deportes   Reply Reference ADQUISICIÓN DE SILLAS Y MESAS PLEGABLES (DIRIGIDO   Type of Contract GoodsDominicana   Contract Value 224,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 00:00:00 ((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 Av, Alma Mater 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.2168032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,500.00 0.00 34,290.00 0.00 225,000.00 224,790.00         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 56121509 - Mesas de compu(...)56121509 - Mesas de computador para estudiantes 2.6.2.4.01 Mesas plegable (conforme a ficha tecnica) 10 UD 8,500 7,850 78,500.00 0.00 18 14,130.00 0.00 85,000.00 92,630.00         2 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Silla plegables (conforme a ficha técnica) 40 UD 3,500 2,800 112,000.00 0.00 18 20,160.00 0.00 140,000.00 132,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra cd-0050_0001.pdf Orden de compra cd-0050_0001.pdf Download Acta de Adjudicacion cd-0050_0002.pdf Acta de Adjudicacion cd-0050_0002.pdf Download Certificacion cd-0050_0001.pdf Certificacion cd-0050_0001.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 224,790.00 DOP Budget Appropriation Value 224,790.00 DOP Account Value Annual Availability 2.6.2.4.01 224,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SILLAS Y MESAS PLEGABLES (DIRIGIDO A MIPYMES 224,790.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0050 1 224,790.00  DOP Vencido Certificacion cd-0050_0001.pdf 2026 2025-0050 1 224,790.00  DOP Aprobado Certificacion cd-0050_0001.pdf