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.1060326   Contract reference IDOPPRIL-2025-00683   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINA DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER PRIMERA ETAPA   Type of Contract Goods   Contract Start: 22/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 GRUPO ICEBERG SRL IDOPPRIL-DAF-CM-2025-0107 ADQUIS   Type of Contract GoodsDominicana   Contract Value 212,863.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2191063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,393.00 0.00 0.00 32,470.74 498,480.00 212,863.74         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 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 MESA DE CONFERENCIA COLOR HAYA PARA 8 PERSONAS 2 UD 30,000 12,301 24,602.00 0.00 0.00 18 4,428.36 60,000.00 29,030.36         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS ERGONOMICAS EJECUTIVAS 10 UD 23,598 8,362 83,620.00 0.00 0.00 18 15,051.60 235,980.00 98,671.60         1 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITA COLOR NEGRO 27 UD 7,500 2,673 72,171.00 0.00 0.00 18 12,990.78 202,500.00 85,161.78 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_44 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