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.1046747   Contract reference ONDA-2025-00154   Contract description: SOLICITUD DE COMPRAS DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference ONDA-DAF-CD-2025-0141   Request Title SOLICITUD DE COMPRAS DE MOBILIARIOS DE OFICINA   Description SOLICITUD DE COMPRAS DE MOBILIARIOS DE OFICINA   Business Operation Servicios Generales   Reply Reference ONDA-DAF-CD-2025-0141   Type of Contract GoodsDominicana   Contract Value 28,900.01 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 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. ROBERTO PASTORIZA No. 317, ENSANCHE NACO, STO. DGO.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2194827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,491.53 0.00 4,408.48 0.00 50,000.00 28,900.01         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVEROS DE 3 GABETAS, COLOR GRIS 3 UD 8,500 4,237.29 12,711.87 0.00 18 2,288.14 0.00 25,500.00 15,000.01         1 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLA SEMI EJECUTIVA COLOR NEGRO, RESPALDO DE MALLA, MECANISMO DE 4 FUNCIONES, BRAZOS AJUSTABLES, BASE EN PROPILENO CON SOPORTE LUMBAR 2 UD 12,250 5,889.83 11,779.66 0.00 18 2,120.34 0.00 24,500.00 13,900.00 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_9/12/2025_4_17 p.m..Pdf Download Orden de compras OFFITEK.pdf Orden de compras OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,900.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 28,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 28,900.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765298377908CCCsl 1 28,900.01  DOP Vencido Link