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.1062989   Contract reference INABIE-2025-01320   Contract description: Adquisición De Mobiliarios de Oficina, Dirigido A MiPymes Mujer.   Type of Contract Goods   Contract Start: 05/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (31/07/2026 16:00:00(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 INABIE-DAF-CM-2025-0082   Request Title Adquisición De Mobiliarios de Oficina, Dirigido A MiPymes Mujer.   Description Adquisición De Mobiliarios de Oficina, Dirigido A MiPymes Mujer.   Business Operation Dirección Administrativa   Reply Reference INABIE-DAF-CM-2025-0082   Type of Contract GoodsDominicana   Contract Value 591,357 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén INABIE – Almacén Centro Logístico Esperanza Verde Municipio de Pedro Brand, entre la Avenida Circunvalación y la autopista Duarte, Santo Domingo Oeste.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185888 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,150.00 0.00 90,207.00 0.00 370,451.80 591,357.00         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para ejecutivos 39 UN 9,498.76 12,850 501,150.00 0.00 18 90,207.00 0.00 370,451.80 591,357.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicaciòn cm 82.pdf Acta de adjudicaciòn cm 82.pdf Download Orden Muñoz Concepto.pdf Orden Muñoz Concepto.pdf Download Acta de adjudicaciòn cm 82.pdf Acta de adjudicaciòn cm 82.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 180,030.24 DOP Budget Appropriation Value 180,030.24 DOP Account Value Annual Availability 2.6.1.1.01 180,030.24  DOP 180,030.24  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición De Mobiliarios de Oficina, Dirigido A MiPymes Mujer. 180,030.24  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176537999184902tQR 2 1.00  DOP Vencido Link 2026 EG17702071508055u9yq 3 180,030.24  DOP Aprobado Link