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.1015659   Contract reference PROPEEP-2025-00391   Contract description: ADQUISICION DE MOBILIARIO, EQUIPOS DE OFICINA Y ELECTRODOMESTICOS DIRIGIDA A MIPYMES "   Type of Contract Goods   Contract Start: 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (22/09/2026 00:00:00(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 PROPEEP-DAF-CM-2025-0038   Request Title ADQUISICION DE MOBILIARIO, EQUIPOS DE OFICINA Y ELECTRODOMESTICOS DIRIGIDA A MIPYMES "   Description ADQUISICION DE MOBILIARIO, EQUIPOS DE OFICINA Y ELECTRODOMESTICOS DIRIGIDA A MIPYMES "   Business Operation SERVICIOS GENERALES   Reply Reference PROPEEP-DAF-CM-2025-0038   Type of Contract GoodsDominicana   Contract Value 52,126.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (22/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2134271 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,175.00 0.00 7,951.50 0.00 64,000.00 52,126.50         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         7 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Gabinetes Aéreo 4 UD 13,000 8,475 33,900.00 0.00 18 6,102.00 0.00 52,000.00 40,002.00         8 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivos 4 gavetas 1 UD 12,000 10,275 10,275.00 0.00 18 1,849.50 0.00 12,000.00 12,124.50 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_12/9/2025_8_00 p.m..Pdf Download Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.pdf Download Muñoz Concepto Mobiliario SRL.pdf Muñoz Concepto Mobiliario SRL.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 1,700,721.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,459,721.16  DOP ---- View 2.6.1.4.01 241,000.00  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 2025 EG1756489192007uputL 12 1,441,579.23  DOP Vencido Link