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.1041426   Contract reference Bellas Artes-2025-00174   Contract description: Adquisición de mobiliarios para ser utilizados en diferentes áreas de DGBA. Dirigida a MiPymes.   Type of Contract Goods   Contract Start: 27/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 Bellas Artes-DAF-CD-2025-0088   Request Title Adquisición de mobiliarios para ser utilizados en diferentes áreas de DGBA. Dirigida a Mipymes.   Description Adquisición de mobiliarios para ser utilizados en diferentes áreas de DGBA. Dirigida a Mipymes.   Business Operation DEFAE Y CONTROL DE BIENES   Reply Reference Bellas Artes-DAF-CD-2025-0088   Type of Contract GoodsDominicana   Contract Value 34,772.24 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 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esquina Av. independencia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,468.00 0.00 5,304.24 0.00 35,000.00 34,772.24         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         4 56112110 - Sillas para mú(...)56112110 - Sillas para músicos 2.6.1.1.01 Sillas plásticas sin brazos de alta calidad 50 UD 700 589.36 29,468.00 0.00 18 5,304.24 0.00 35,000.00 34,772.24 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_25/11/2025_6_12 p.m..Pdf Download Orden de Compra Firm (Flow) (2).pdf Orden de Compra Firm (Flow) (2).pdf Download Cuota Comprometer (Mobiliarios Flow).pdf Cuota Comprometer (Mobiliarios Flow).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,335.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 435.99  DOP ---- View 2.6.1.1.01 12,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliarios para ser utilizados en diferentes áreas de DGBA. Dirigida a Mipymes. 13,335.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764259117397l96VM 1 13,335.99  DOP Vencido Link