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.1042776   Contract reference MITUR-2025-00484   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL MITUR. DESTINADO A MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 27/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MITUR-DAF-CM-2025-0096   Request Title ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL MITUR. DESTINADO A MIPYMES MUJERES.   Description ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL MITUR. DESTINADO A MIPYMES MUJERES.   Business Operation CONTROL DE BIENES   Reply Reference MITUR-DAF-CM-2025-0096   Type of Contract GoodsDominicana   Contract Value 599,676 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 27/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.2152066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,200.00 0.00 91,476.00 0.00 750,000.00 599,676.00         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         13 56101703 - Escritorios 2.6.1.1.01 Estaciones modulares 15 UD 50,000 33,880 508,200.00 0.00 18 91,476.00 0.00 750,000.00 599,676.00 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_10/10/2025_8_43 p.m..Pdf Download Acta de adjudicación..pdf Acta de adjudicación..pdf Download C-10278.pdf C-10278.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 599,676.00 DOP Budget Appropriation Value 599,676.00 DOP Account Value Annual Availability 2.6.1.1.01 599,676.00  DOP 599,676.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL MITUR. DESTINADO A MIPYMES MUJERES. 599,676.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761936614134RWexT 1 599,676.00  DOP Vencido Link 2026 EG1773148140592MVpSr 1 599,676.00  DOP Aprobado Link