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.1049906   Contract reference MIDE-2025-00476   Contract description: Para ser utilizados en el comedor principal de este C5i de las Fuerzas Armadas   Type of Contract Services   Contract Start: 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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 MIDE-DAF-CD-2025-0176   Request Title Adquisición de sillas y mesa   Description Adquisición de sillas y mesa   Business Operation Dirección General del C5Ii   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 209,851.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el comedor principal de este C5i de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.2185656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,840.00 0.00 32,011.20 0.00 177,840.00 209,851.20         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas apilables. 16 UD 5,990 5,990 95,840.00 0.00 18 17,251.20 0.00 95,840.00 113,091.20         2 56101519 - Mesas 2.6.1.1.01 Mesa de cafetería, uso múltiples cuadrada de 32” x 29” con tope de resina, blanco con base metálica negro para 4 personas, uso en exterior e interior. 4 UD 20,500 20,500 82,000.00 0.00 18 14,760.00 0.00 82,000.00 96,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_27_11_2025_8_40 p.m..pdf Orden de Compras_27_11_2025_8_40 p.m..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 209,851.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 209,851.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 209,851.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764275978929WIy1V 1 209,851.20  DOP Vencido Link