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.1044551   Contract reference DCD-2025-00211   Contract description: Compra de mobiliarios de oficinas para distribuirlos en diferentes áreas de la Defensa Civil.   Type of Contract Goods   Contract Start: 04/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 10:00:00 ((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 DCD-DAF-CM-2025-0023   Request Title Compra de mobiliarios de oficinas para distribuirlos en diferentes áreas de la Defensa Civil.   Description Compra de mobiliarios de oficinas para distribuirlos en diferentes áreas de la Defensa Civil.   Business Operation Departamento de Planificacion & Desarrollo   Reply Reference EKIPAR KM, S.R.L. DCD-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 39,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.2184766 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,750.00 0.00 6,075.00 0.00 27,000.00 39,825.00         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         8 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 Podium en acrilico 1 UD 27,000 33,750 33,750.00 0.00 18 6,075.00 0.00 27,000.00 39,825.00 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_27/11/2025_2_52 p.m..Pdf Download Orden de Compra Ekipar KM mobiliarios_0001.pdf Orden de Compra Ekipar KM mobiliarios_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 157,364.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 157,364.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de mobiliarios de oficinas para distribuirlos en diferentes áreas de la Defensa Civil. 157,364.80  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764266020533QbBEl 1 157,364.80  DOP Vencido Link