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.1037463   Contract reference DIGEV-2025-00139   Contract description: ADQUISICIÓN DE MOBILIARIOS.   Type of Contract Goods   Contract Start: 18/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 DIGEV-DAF-CM-2025-0076   Request Title ADQUISICIÓN DE MOBILIARIOS.   Description ADQUISICIÓN DE MOBILIARIOS.   Business Operation Inspector Militar   Reply Reference Supply Amag, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 280,185.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.2170334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,445.00 0.00 0.00 42,740.10 282,926.30 280,185.10         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 SILLAS NEGRAS SEMI EJECUTIVAS 4 UD 17,841.6 14,895 59,580.00 0.00 0.00 18 10,724.40 71,366.40 70,304.40         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO 1 UD 41,536 34,899 34,899.00 0.00 0.00 18 6,281.82 41,536.00 41,180.82         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO MODULAR METAL Y MELAMINA 1 UD 12,390 10,399 10,399.00 0.00 0.00 18 1,871.82 12,390.00 12,270.82         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL 1 UD 8,260 6,995 6,995.00 0.00 0.00 18 1,259.10 8,260.00 8,254.10         5 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARMARIO DE METAL 2 UD 12,390 10,499 20,998.00 0.00 0.00 18 3,779.64 24,780.00 24,777.64         6 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS PARA VISITANTE 4 UD 4,625.6 3,900 15,600.00 0.00 0.00 18 2,808.00 18,502.40 18,408.00         7 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO DE TRES GAVETAS 3 UD 12,390 10,495 31,485.00 0.00 0.00 18 5,667.30 37,170.00 37,152.30         8 44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.6.1.9.01 CAJAS REGISTRADORAS 10 UD 5,653.15 4,699 46,990.00 0.00 0.00 18 8,458.20 56,531.50 55,448.20         9 56121509 - Mesas de compu(...)56121509 - Mesas de computador para estudiantes 2.6.2.4.01 MESA PARA COMPUTADORA 1 UD 12,390 10,499 10,499.00 0.00 0.00 18 1,889.82 12,390.00 12,388.82 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_6/11/2025_5_54 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Apropiacion.pdf Apropiacion.pdf Download Orden de Compras_6_11_2025_5_54 p.m. firmada.pdf Orden de Compras_6_11_2025_5_54 p.m. firmada.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 282,926.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 214,004.80  DOP ---- View 2.6.1.9.01 56,531.50  DOP ---- View 2.6.2.4.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760983134428804AX 2 280,185.10  DOP Vencido Link