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.1038157   Contract reference ARSSEMMA-2025-00158   Contract description: Adquisición de mobiliarios para uso de distintas áreas de esta institución   Type of Contract Goods   Contract Start: 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 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-01-ComprasMenores   Request Reference ARSSEMMA-DAF-CM-2025-0017   Request Title Adquisición de mobiliarios para uso de distintas áreas de esta institución   Description Adquisición de mobiliarios para uso de distintas áreas de esta institución   Business Operation RECURSOS HUMANOS   Reply Reference OEFRTA ARS SEMMA   Type of Contract GoodsDominicana   Contract Value 35,794.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.2176433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,334.21 0.00 5,460.15 0.00 80,000.00 35,794.36         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         56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 sillon ejecutivo 3 UD 19,000 7,457.62 22,372.86 0.00 18 4,027.11 0.00 57,000.00 26,399.97         56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 archivode 2 gavetas 1 UD 9,500 4,881.35 4,881.35 0.00 18 878.64 0.00 9,500.00 5,759.99         44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 trituradora de papel 1 UD 13,500 3,080 3,080.00 0.00 18 554.40 0.00 13,500.00 3,634.40 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_17/11/2025_7_25 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 398,473.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 398,473.73  DOP ---- View Payment Calendar ID Description Value Month Year 2176949   Adquisición de mobiliarios para uso de distintas áreas de esta institución 398,473.73  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ARSSEMMA-DAF-CM-2025-0017 2 647,820.00  DOP Vencido FONDOS.pdf