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.1078289   Contract reference INABIE-2025-01311   Contract description: Adquisición de Equipos de Oficina para uso de la Institución, dirigido a Mipymes Mujer.   Type of Contract Goods   Contract Start: 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2025-0087   Request Title Adquisición de Equipos de Oficina para uso de la Institucion, dirigido a Mipymes Mujer.   Description Adquisición de Equipos de Oficina para uso de la Institución, dirigido a Mipymes Mujer.   Business Operation Dirección Administrativa   Reply Reference FLOW SRL _EXT   Type of Contract GoodsDominicana   Contract Value 267,999.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. 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.2184523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,118.00 0.00 40,881.24 0.00 247,800.00 267,999.24         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 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 Paquetes de muebles para personal modulares 4 UN 57,230 52,753.5 211,014.00 0.00 18 37,982.52 0.00 228,920.00 248,996.52         2 56101703 - Escritorios 2.6.1.1.01 Escritorios L 1 UN 18,880 16,104 16,104.00 0.00 18 2,898.72 0.00 18,880.00 19,002.72 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_26/11/2025_2_54 p.m..Pdf Download Orden de Compras_26_11_2025_2_54 p.m..Pdf Orden de Compras_26_11_2025_2_54 p.m..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 247,800.00 DOP Budget Appropriation Value 267,999.25 DOP Account Value Annual Availability 2.6.1.1.01 247,800.00  DOP 267,999.25  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 EG1764077458812dhgps 6 1.00  DOP Vencido Link 2026 EG1771942922029gUI5h 1 267,999.25  DOP Aprobado Link