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.1036880   Contract reference CORAABO-2025-00155   Contract description: ADQUISICION DE SILLAS EJECUTIVAS PARA LA UNIDAD DE AUDITORIA INTERNA, PROTOCOLO Y RR-HH.   Type of Contract Goods   Contract Start: 17/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 CORAABO-DAF-CD-2025-0113   Request Title ADQUISICION DE SILLAS EJECUTIVAS PARA LA UNIDAD DE AUDITORIA INTERNA, PROTOCOLO Y RR-HH.   Description ADQUISICION DE SILLAS EJECUTIVAS PARA LA UNIDAD DE AUDITORIA INTERNA, PROTOCOLO Y RR-HH.   Business Operation Departamento Administrativo-Financiero   Reply Reference Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,786.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,310.99 0.00 12,475.98 0.00 69,310.99 81,786.97         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 EJECUTIVAS CON SOPORTE LUMBAR, RECLINABLE DE COLOR NEGRO 7 UD 9,901.57 9,901.57 69,310.99 0.00 18 12,475.98 0.00 69,310.99 81,786.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 2025-0113.pdf ADJUDICACION 2025-0113.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2025_3_46 p.m..Pdf Download orden de compras.pdf orden de compras.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 81,786.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 81,786.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILLAS EJECUTIVAS PARA LA UNIDAD DE AUDITORIA INTERNA, PROTOCOLO Y RR-HH. 81,786.97  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763409326611jYjuG 1 81,786.97  DOP Vencido Link