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.1034224   Contract reference AMSJA-2025-00039   Contract description: AMSJA-2025-00039   Type of Contract Goods   Contract Start: 11/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 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 AMSJA-DAF-CD-2025-0035   Request Title Adquisición De Muebles De Oficina Y Estantería Para Uso De La Institución   Description Adquisición De Muebles De Oficina Y Estantería Para Uso De La Institución   Business Operation Deparatamento de Compras   Reply Reference Grupo S&F, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 24,510.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Luis Vargas #1, Altamira 57000 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.2172725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,771.19 0.00 3,738.82 0.00 33,000.00 24,510.01         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 para ejecutivos 1 UD 18,000 8,186.44 8,186.44 0.00 18 1,473.56 0.00 18,000.00 9,660.00         2 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 Estantes para carpetas de información 1 UD 15,000 12,584.75 12,584.75 0.00 18 2,265.26 0.00 15,000.00 14,850.01 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_11/11/2025_3_05 p.m..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 24,510.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,510.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 24,510.01  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 24,510.01  DOP Vencido 9-Cuaota a Comprometer.pdf