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.1041529   Contract reference GCPS-2025-00790   Contract description: Adquisición para estaciones modulares para varias áreas del Gabinete Social (Ver Detalle de Ficha Técnica anexa)   Type of Contract Goods   Contract Start: 27/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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 GCPS-DAF-CM-2025-0239   Request Title Adquisición para estaciones modulares para varias áreas del Gabinete Social (Ver Detalle de Ficha Técnica anexa)   Description Adquisición para estaciones modulares para varias áreas del Gabinete Social (Ver Detalle de Ficha Técnica anexa)   Business Operation Departamento de Seguimiento de Ejecucion de Obras   Reply Reference GCPS-DAF-CM-2025-0239   Type of Contract GoodsDominicana   Contract Value 61,212.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2180855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,875.00 0.00 9,337.50 0.00 69,074.00 61,212.50         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         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla Ergonómica Base Negra (Ver Detalle de Ficha Técnica anexa) 5 UD 13,814.8 10,375 51,875.00 0.00 18 9,337.50 0.00 69,074.00 61,212.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE PROCESO 2025-0239_20251124_0001.pdf ACTA DE ADJUDICACION DE PROCESO 2025-0239_20251124_0001.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2025_5_09 p.m..Pdf Download Cert de Cuota Comprometer de Muñoz Concepto.pdf Cert de Cuota Comprometer de Muñoz Concepto.pdf Download Orden de Compra de Muñoz Concepto Mobilirio _20251127_0001.pdf Orden de Compra de Muñoz Concepto Mobilirio _20251127_0001.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 11,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 11,210.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764006550270dVrkj 1 11,210.00  DOP Vencido Link