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.1058459   Contract reference PROCURADURIA-2025-00499   Contract description: Adquisicion de Mobiliarios para varias dependencias de la PGR   Type of Contract Goods   Contract Start: 09/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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 PROCURADURIA-CCC-LPN-2025-0004   Request Title Adquisicion de Mobiliarios para varias dependencias de la PGR   Description Adquisicion de Mobiliarios para varias dependencias de la PGR   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference MUEBLES & EQUIPOS PARA OFICINAS LEON GONZALEZ REF.   Type of Contract GoodsDominicana   Contract Value 115,356.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,760.00 0.00 17,596.80 0.00 105,000.00 115,356.80         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 56101502 - Sofás 2.6.1.1.01 Sofa de 2 plazas, tapizado en piel sintetica color negro, patas cromadas. Medida: 32" x 58.5" x 31.5" 4 UD 20,000 19,040 76,160.00 0.00 18 13,708.80 0.00 80,000.00 89,868.80         2 56101502 - Sofás 2.6.1.1.01 Sofa de 3 plazas, tapizado en piel sintetica color negro, patas cromadas. Medida: 32" x 81.5" x 31.5" 1 UD 25,000 21,600 21,600.00 0.00 18 3,888.00 0.00 25,000.00 25,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23. Contrato Leon Gonzalez.pdf 23. Contrato Leon Gonzalez.pdf Download 15. Informe tecnico definitivo.pdf 15. Informe tecnico definitivo.pdf Download 11.2 Acto notarial.pdf 11.2 Acto notarial.pdf Download 16. Evaluacion economica.pdf 16. Evaluacion economica.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 2,224,348.54 DOP Budget Appropriation Value 2,224,348.54 DOP Account Value Annual Availability 2.6.1.1.01 2,224,348.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mobiliarios 2,224,348.54  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 1 2,224,348.54  DOP Aprobado 20. Cert Cuota a comprometer.pdf