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.1053804   Contract reference IDOPPRIL-2025-00681   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINA DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER PRIMERA ETAPA   Type of Contract Goods   Contract Start: 19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 IDOPPRIL-DAF-CM-2025-0107   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER PRIMERA ETAPA   Description ADQUISICION DE MOBILIARIOS DE OFICINA DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER PRIMERA ETAPA   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-DAF-CM-2025-0107 ADQUISICION DE MOBILIARI   Type of Contract GoodsDominicana   Contract Value 641,665.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2190984 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 543,784.50 0.00 97,881.21 0.00 915,000.00 641,665.71         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS SECRETARIALES ERGONOMICAS 61 UD 15,000 8,914.5 543,784.50 0.00 18 97,881.21 0.00 915,000.00 641,665.71 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_5/12/2025_12_36 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 212,863.74 DOP Budget Appropriation Value 212,863.74 DOP Account Value Annual Availability 2.6.1.1.01 212,863.74  DOP 212,863.74  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS DE OFICINA DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER PRIMERA ETAPA 212,863.74  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764946395010bagm3 1 212,863.74  DOP Vencido Link 2026 EG1768589196842XtXKw 1 212,863.74  DOP Aprobado Link