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.1046485   Contract reference DGAPP-2025-00137   Contract description: Adquisición de mobiliario para el área de recepción de la DGAPP.   Type of Contract Goods   Contract Start: 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference DGAPP-DAF-CD-2025-0056   Request Title Adquisición de mobiliario para el área de recepción de la DGAPP.   Description Adquisición de mobiliario para el área de recepción de la DGAPP.   Business Operation División de Servicios Generales   Reply Reference DGAPP-DAF-CD-2025-0056-Oferta Mesigal_EXT   Type of Contract GoodsDominicana   Contract Value 243,800.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Enrique Jimenez Moya #667 10109 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La diferencia en centavos se debe al portal de compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.2184657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,610.23 0.00 37,189.84 0.00 243,800.00 243,800.07         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 56101519 - Mesas 2.6.1.1.01 Mesa de centro con tope en mármol artificial, con base color marrón. (ovalada) 1 UD 32,000 27,118.64 27,118.64 0.00 18 4,881.36 0.00 32,000.00 32,000.00         2 56101519 - Mesas 2.6.1.1.01 Mesa de centro con tope en mármol artificial, con base color marrón. (redondeada) 1 UD 25,000 21,186.45 21,186.45 0.00 18 3,813.56 0.00 25,000.00 25,000.01         3 56101519 - Mesas 2.6.1.1.01 Mesa lateral tope de mármol artificial, con base laminada. 1 UD 18,500 15,677.97 15,677.97 0.00 18 2,822.03 0.00 18,500.00 18,500.00         4 52101502 - Alfombras 2.3.2.2.01 Alfombra color gris. 1 UD 20,000 16,949.15 16,949.15 0.00 18 3,050.85 0.00 20,000.00 20,000.00         5 56101606 - Materas 2.6.1.1.01 Macetero ovalado de 23 pulgadas. 2 UD 8,900 7,542.4 15,084.80 0.00 18 2,715.26 0.00 17,800.00 17,800.06         6 56101519 - Mesas 2.6.1.1.01 Counter de melamina hidrofuga con zócalo y perfiles color negro. 1 UD 32,000 27,118.64 27,118.64 0.00 18 4,881.36 0.00 32,000.00 32,000.00         7 56101502 - Sofás 2.6.1.1.01 Sofá estacionario en piel sintética color camel. 1 UD 98,500 83,474.58 83,474.58 0.00 18 15,025.42 0.00 98,500.00 98,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2025_6_07 p.m..Pdf Download DGAPP-2025-00137-MESIGAL CONSTRUCCIONES SRL.pdf DGAPP-2025-00137-MESIGAL CONSTRUCCIONES SRL.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 243,800.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 223,800.07  DOP ---- View 2.3.2.2.01 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de mobiliario para el área de recepción de la DGAPP. 243,800.07  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764615882110hz1sg 1 243,800.07  DOP Vencido Link