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.1053589   Contract reference IDEICE-2025-00224   Contract description: COMPRA DE MOBILIARIOS PARA USO DEL IDEICE.   Type of Contract Goods   Contract Start: 19/12/2025 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDEICE-DAF-CM-2025-0057   Request Title ADQUISICION DE MOBILIARIOS PARA USO DEL IDEICE   Description ADQUISICION DE MOBILIARIOS PARA USO DEL IDEICE   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference IDEICE-DAF-CM-2025-0057   Type of Contract GoodsDominicana   Contract Value 701,100.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 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 AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL OZAMA O METROPOLITANA 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.2198339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,152.60 0.00 106,947.46 0.00 1,195,000.00 701,100.06         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         14 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITA 17 UD 10,000 5,381.36 91,483.12 0.00 18 16,466.96 0.00 170,000.00 107,950.08         16 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SEMI EJECUTIVA 81 UD 10,000 5,296.61 429,025.41 0.00 18 77,224.57 0.00 810,000.00 506,249.98         17 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA EJECUTIVA 9 UD 23,000 7,203.39 64,830.51 0.00 18 11,669.49 0.00 207,000.00 76,500.00         24 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCIVO DE 5 GABETAS 1 UD 8,000 8,813.56 8,813.56 0.00 18 1,586.44 0.00 8,000.00 10,400.00 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_12/12/2025_4_43 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 104,689.60 DOP Budget Appropriation Value 104,689.60 DOP Account Value Annual Availability 2.6.1.1.01 104,689.60  DOP 104,689.60  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 104,689.60  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765891043266yZaKs 1 104,689.60  DOP Vencido Link 2026 EG1769627366392Xq29r 1 104,689.60  DOP Aprobado Link