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.1089664   Contract reference JAC-2025-00247   Contract description: ADQUISICIÓN DE MOBILIARIOS, EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 27/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/04/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0168   Request Title ADQUISICIÓN DE MOBILIARIOS, EXCLUSIVO PARA MIPYMES   Description ADQUISICIÓN DE MOBILIARIOS, EXCLUSIVO PARA MIPYMES   Business Operation Servicios Generales   Reply Reference Leon G Muebles_EXT   Type of Contract GoodsDominicana   Contract Value 228,330 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 28/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,500.00 0.00 34,830.00 0.00 230,000.00 228,330.00         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO LATERAL DE 5 GAVETAS METÁLICO GRIS (SEGÚN FICHA TÉCNICA) 5 UD 46,000 38,700 193,500.00 0.00 18 34,830.00 0.00 230,000.00 228,330.00 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_15/10/2025_4_28 p.m..Pdf Download ORDEN 00247 EXP. CD-0168.pdf ORDEN 00247 EXP. CD-0168.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,330.00 DOP Budget Appropriation Value 228,330.00 DOP Account Value Annual Availability 2.6.1.1.01 228,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 228,330.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00247 1 228,330.00  DOP Vencido Apropiacion Presupuestaria JAC-DAF-CD-2025-0168.pdf 2026 00247 1 228,330.00  DOP Aprobado Apropiacion Presupuestaria JAC-DAF-CD-2025-0168.pdf