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.1054876   Contract reference DGII-2025-00640   Contract description: Mobiliario para diversas localidades de la DGII, Sede Central.   Type of Contract Goods   Contract Start: 22/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((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 DGII-DAF-CM-2025-0098   Request Title Mobiliario para diversas localidades de la DGII, Sede Central.   Description Mobiliario para diversas localidades de la DGII, Sede Central.   Business Operation Dpto. Ingenieria   Reply Reference oferta para DGII   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 11,210.00 8,260.00         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         11 56101519 - Mesas 2.6.1.1.01 Mesa cuadrada con tope de resina blanco, con estructura metálica color gris de medida 0.82mts x 0.82mts. 1 UD 11,210 7,000 7,000.00 0.00 18 1,260.00 0.00 11,210.00 8,260.00 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_14/11/2025_2_41 p.m..Pdf Download Orden de compras Improficina.pdf Orden de compras Improficina.pdf Download Pedido de compras Improficina.pdf Pedido de compras Improficina.pdf Download Certificado de cuota a compromter Improficina.pdf Certificado de cuota a compromter Improficina.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,260.00 DOP Budget Appropriation Value 8,260.00 DOP Account Value Annual Availability 2.6.1.1.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 8,260.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CM-0507 1 8,260.00  DOP Vencido Certificado de cuota a compromter Improficina.pdf 2026 CM-0507 1 8,260.00  DOP Aprobado Certificado de cuota a compromter Improficina.pdf