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.1038542   Contract reference INABIE-2025-01250   Contract description: Adquisición de Mobiliario de Oficina para uso del Instituto Nacional de Bienestar Estudiantil, Ministerio de Educación.   Type of Contract Goods   Contract Start: 20/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2026 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-05-LicitacionPublicaNacional   Request Reference INABIE-CCC-LPN-2025-0044   Request Title Adquisición de Mobiliario de Oficina para uso del Instituto Nacional de Bienestar Estudiantil, Ministerio de Educación.   Description Adquisición de Mobiliario de Oficina para uso del Instituto Nacional de Bienestar Estudiantil, Ministerio de Educación.   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-CCC-LPN-2025-0044 copia   Type of Contract GoodsDominicana   Contract Value 1,258,080.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA 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.2153909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,066,170.00 0.00 191,910.60 0.00 3,133,000.00 1,258,080.60         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         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo 10 UN 18,500 6,356 63,560.00 0.00 18 11,440.80 0.00 185,000.00 75,000.80         6 56101703 - Escritorios 2.6.1.1.01 Escritorio estándar 110 UN 11,000 3,708 407,880.00 0.00 18 73,418.40 0.00 1,210,000.00 481,298.40         11 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Silla plegable en Polietileno color negro 200 UN 4,100 1,292 258,400.00 0.00 18 46,512.00 0.00 820,000.00 304,912.00         12 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Silla plegable en Polietileno color blanco 150 UN 4,100 1,437 215,550.00 0.00 18 38,799.00 0.00 615,000.00 254,349.00         14 56101519 - Mesas 2.6.1.1.01 Mesa rectangulares plegable en polietileno 30 UN 10,100 4,026 120,780.00 0.00 18 21,740.40 0.00 303,000.00 142,520.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 0302-2025- INFORME DEFINITIVO MOBILIARIO.pdf ACTA 0302-2025- INFORME DEFINITIVO MOBILIARIO.pdf Download OFFITEK SRL.pdf OFFITEK SRL.pdf Download CONTRATO.pdf CONTRATO.pdf Download Acta de apertura de oferta economica.pdf Acta de apertura de oferta economica.pdf Download Acta Apertura Extraordinaria 0044.pdf Acta Apertura Extraordinaria 0044.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 7,600,500.00 DOP Budget Appropriation Value 3,250,582.13 DOP Account Value Annual Availability 2.6.1.1.01 7,600,500.00  DOP 3,250,582.13  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 EG17434479452833Jjqn 10 6.00  DOP Vencido Link 2026 EG1770313988565F1RrW 7 3,250,582.13  DOP Aprobado Link