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.994366   Contract reference OPRET-2025-00145   Contract description: ADQUISICION DE MOBILIARIOS, PARA LAS DIFERENTES OFICINAS DE LA OPRET.   Type of Contract Goods   Contract Start: 09/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2025-0079   Request Title ADQUISICION DE MOBILIARIOS, PARA LAS DIFERENTES OFICINAS DE LA OPRET.   Description ADQUISICION DE MOBILIARIOS, PARA LAS DIFERENTES OFICINAS DE LA OPRET.   Business Operation Division de Almacen y Suministro   Reply Reference Suplidora MYR Cosma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 268,000.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2091011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,118.99 0.00 40,881.42 0.00 247,478.08 268,000.41         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 56101715 - Organizadores (...)56101715 - Organizadores o clasificadores de correspondencia 2.6.1.1.01 Credencia 2 UD 15,119.34 17,977.3 35,954.60 0.00 18 6,471.83 0.00 30,238.68 42,426.43         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón para ejecutivos para contabilidad 1 UD 20,508.4 16,163.69 16,163.69 0.00 18 2,909.46 0.00 20,508.40 19,073.15         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones para ejecutivos 7 UD 13,379 12,973.31 90,813.17 0.00 18 16,346.37 0.00 93,653.00 107,159.54         4 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 Modulares de Tres Gavetas 2 UD 10,180 9,359.32 18,718.64 0.00 18 3,369.36 0.00 20,360.00 22,088.00         5 56101703 - Escritorios 2.6.1.1.01 Escritorio mediano 2 UD 14,632 11,576.69 23,153.38 0.00 18 4,167.61 0.00 29,264.00 27,320.99         6 24112405 - Armarios 2.6.1.1.01 Armarios Melatalico 3 UD 17,818 14,105.17 42,315.51 0.00 18 7,616.79 0.00 53,454.00 49,932.30 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_7/7/2025_2_18 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de compra.pdf Orden de compra.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 13497 Budget Total Value 268,000.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 268,000.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 268,000.41  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175198295660377tqk 1 268,000.41  DOP Vencido Link