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.1040880   Contract reference INDOCAL-2025-00161   Contract description: Adquisición de Mobiliarios para uso de este INDOCAL, dirigido a Mipyme.   Type of Contract Goods   Contract Start: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (31/08/2026 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2025-0031   Request Title Adquisición de Mobiliarios para uso de este INDOCAL, dirigido a Mipyme.   Description Adquisición de Mobiliarios para uso de este INDOCAL, dirigido a Mipyme.   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-DAF-CM-2025-0031   Type of Contract GoodsDominicana   Contract Value 74,340 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 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 011604875910014 23 - BANCO MULTIPLE BHD LEON S.A. 04875910014 23 - BANCO MULTIPLE BHD LEON S.A. 11501760010 Catalogue Items   Back To Top     1   DO1.PCCNTR.2173954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 105,000.00 74,340.00         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         6 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivos aéreos, melanina color caoba, puerta enrollable de 80x40x40 cm. (32x16x16pulgadas) 7 UD 15,000 9,000 63,000.00 0.00 18 11,340.00 0.00 105,000.00 74,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA INDOCAL-2025-00161.pdf ORDEN DE COMPRA INDOCAL-2025-00161.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 18,523.05 DOP Budget Appropriation Value 18,523.05 DOP Account Value Annual Availability 2.6.1.1.01 18,523.05  DOP 18,523.05  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,523.05  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763039513089HVxuI 1 18,523.05  DOP Vencido Link 2026 EG1770046430184y1vnX 1 18,523.05  DOP Aprobado Link