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.1058909   Contract reference ASDE-2026-00005   Contract description: SOLICITUD DE COMPRA DE 220 SILLAS PARA USO DE LA ALCALDÍA   Type of Contract Goods   Contract Start: 13/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 10:00:00 ((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 ASDE-DAF-CM-2025-0139   Request Title SOLICITUD DE COMPRA DE 220 SILLAS PARA USO DE LA ALCALDÍA   Description SOLICITUD DE COMPRA DE 220 SILLAS PARA USO DE LA ALCALDÍA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference ASDE-DAF-CM-2025-0139   Type of Contract GoodsDominicana   Contract Value 185,419.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2216511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,134.80 0.00 0.00 28,284.26 337,500.00 185,419.06         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         2 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS PLASTICAS SIN BRAZOS BLANCAS 100 UD 2,295 1,054.74 105,474.00 0.00 0.00 18 18,985.32 229,500.00 124,459.32         3 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS TIFFANY SIN BRAZOS BLANCAS 20 UD 5,400 2,583.04 51,660.80 0.00 0.00 18 9,298.94 108,000.00 60,959.74 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_12/1/2026_8_14 p.m..Pdf Download ASDE-2026-00005.pdf ASDE-2026-00005.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 185,419.06 DOP Budget Appropriation Value 185,419.06 DOP Account Value Annual Availability 2.6.1.1.01 185,419.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 185,419.06  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 185,419.06  DOP Aprobado CERTIFICACION DE FONDOS.pdf