1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087447
Contract reference
ANAMAR-2026-00011
Contract description:
MANTENIMIENTO Y REPARACION DE SILLAS DE OFICINA DE LA ANAMAR
Type of Contract
Services
Contract Start:
22/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ANAMAR-DAF-CD-2026-0011
Request Title
MANTENIMIENTO Y REPARACION DE SILLAS DE OFICINA DE LA ANAMAR
Description
MANTENIMIENTO Y REPARACION DE SILLAS DE OFICINA DE LA ANAMAR
Business Operation
division administrativa y financiera
Reply Reference
REPARACIONES VARIAS SILLAS DE OFICINA DE LA ANAMAR
Type of Contract
ServicesDominicana
Contract Value
131,602.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2275618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,527.40
0.00
20,074.93
0.00
150,000.00
131,602.33
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
73111505 - Servicios de f
(...)
73111505 - Servicios de fabricación y reparación de muebles
2.2.7.2.01
MANTENIMIENTO Y REPARACION DE SILLAS DE OFICINA
1
UD
150,000
111,527.4
111,527.40
0.00
18
20,074.93
0.00
150,000.00
131,602.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/4/2026_3_40 p.m..Pdf
Download
ORDEN DE COMPRA (2).pdf
ORDEN DE COMPRA (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,000.00
DOP
Budget Appropriation Value
150,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.01
150,000.00
DOP
150,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17763656171224gTJ9
1
150,000.00
DOP
Aprobado
Link