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.1113422   Contract reference AMB-2026-00034   Contract description: ADQUISICION DE SILLA PLASTICA   Type of Contract Goods   Contract Start: 25/06/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (25/07/2026 14:30:00(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-02-ComprasDebajoUmbral   Request Reference AMB-DAF-CD-2026-0007   Request Title ADQUISICION DE SILLA PLASTICA   Description ADQUISICION DE SILLA PLASTICA, PARA SER UTILIZADAS EN LA JUNTA DE VECINO DEL SECTOR PUEBLO NUEVO LOS MANGUITO, MEDIANTE EL SOBRANTE DEL PRESUPUESTO PARTICIPATIVO DEL AÑO 2025. DE ESTE AYUNTAMIENTO MUNICIPAL DE BANI, PROV. PERAVIA   Business Operation PRESUPUESTO PARTICIPATIVO   Reply Reference FERRETERIA LOS COMPADRES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/06/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (25/07/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Sánchez esq. Mella 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,700.00 0.00 0.00 0.00 52,700.00 52,700.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA PLASTICA 85 UD 620 620 52,700.00 0.00 0.00 0.00 52,700.00 52,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA (AMB-DAF-CD-2026-0007)20260625_13410112.pdf ORDEN DE COMPRA (AMB-DAF-CD-2026-0007)20260625_13410112.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 52,700.00 DOP Budget Appropriation Value 52,700.00 DOP Account Value Annual Availability 2.6.1.1.01 52,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 52,700.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMB-DAF-CD-2026-0007 2026 52,700.00  DOP Aprobado CERTIFICACION DE FONDO (AMB-DAF-CD-2026-0007)20260624_10465817.pdf