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.1053110   Contract reference MILITARVOLUNTARIO-2025-00039   Contract description: ADQUISICION DE EQUIPOS Y MOBILIARIOS DE OFICINA.   Type of Contract Goods   Contract Start: 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 MILITARVOLUNTARIO-DAF-CD-2025-0025   Request Title ADQUISICION DE EQUIPOS Y MOBILIARIOS DE OFICINA.   Description ADQUISICION DE EQUIPOS Y MOBILIARIOS DE OFICINA.   Business Operation Departamento de Logística   Reply Reference ADQUISICION DE EQUIPOS Y MOBILIARIOS DE OFICINA._E   Type of Contract GoodsDominicana   Contract Value 97,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,250.00 0.00 14,805.00 0.00 96,760.00 97,055.00         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         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICINADOS DE 12000 BTU, INVERTER SEER 13, COLOR BLANCO. 2 UD 33,630 28,000 56,000.00 0.00 18 10,080.00 0.00 67,260.00 66,080.00         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE AIRE ACONDICIONADO DE 12000 BTU. 1 UD 8,850 7,750 7,750.00 0.00 18 1,395.00 0.00 8,850.00 9,145.00         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE METAL LEGAL Y CARTA 4 GABETAS, COLOR GRIS. 1 UD 20,650 18,500 18,500.00 0.00 18 3,330.00 0.00 20,650.00 21,830.00 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_15/12/2025_6_14 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 97,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 21,830.00  DOP ---- View 2.6.5.2.01 9,145.00  DOP ---- View 2.6.5.4.02 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS Y MOBILIARIOS DE OFICINA. 97,055.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765822736908tHQVV 1 97,055.00  DOP Vencido Link