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.1048515   Contract reference DIGEPRES-2025-00263   Contract description: ADQUISICIÓN DE MOBILIARIO PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/04/2026 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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2025-0033   Request Title ADQUISICIÓN DE MOBILIARIO PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE MOBILIARIO PARA USO DE ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CM-2025-0033   Type of Contract GoodsDominicana   Contract Value 67,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/04/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2193523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,245.76 0.00 10,304.24 0.00 140,000.00 67,550.00         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         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS DE OFICINA P/ VISITA 10 UD 6,000 4,050 40,500.00 0.00 18 7,290.00 0.00 60,000.00 47,790.00         4 56101519 - Mesas 2.6.1.1.01 MESA PLEGABLES RECTANGULAR 4 UD 20,000 4,186.44 16,745.76 0.00 18 3,014.24 0.00 80,000.00 19,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_8_12_2025_4_21_p.m._Actualidades.pdf Orden_de_compras_formato_firma_digital_8_12_2025_4_21_p.m._Actualidades.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 169,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 169,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIO PARA USO DE ESTA DIGEPRES 169,999.96  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765464084220TyXws 1 169,999.96  DOP Vencido Link