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.1056121   Contract reference PROCURADURIA-2025-00534   Contract description: PROCURADURIA-2025-00534   Type of Contract Goods   Contract Start: 26/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 13:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0174   Request Title ADQUISICION DE MOBILIARIOS (RELEVIC).   Description ADQUISICION DE MOBILIARIOS (RELEVIC).   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-DAF-CM-2025-0174_EXT   Type of Contract GoodsDominicana   Contract Value 637,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 13:00:00 ((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.2206566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,000.00 0.00 97,200.00 0.00 442,000.00 637,200.00         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         6 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA 2 PUERTAS 16 X 32 X 29" 1 UD 11,500 9,500 9,500.00 0.00 18 1,710.00 0.00 11,500.00 11,210.00         8 56111509 - Paquetes de mu(...)56111509 - Paquetes de muebles para técnicos modulares 2.6.1.1.01 ESTACION MODULAR CON ARCHIVO AEREO 1.00 X 0.70 X 1.44 MTS 13 UD 27,000 33,250 432,250.00 0.00 18 77,805.00 0.00 351,000.00 510,055.00         13 56101519 - Mesas 2.6.1.1.01 MESA DE REUNION REDONDA 40P 3 UD 6,500 11,750 35,250.00 0.00 18 6,345.00 0.00 19,500.00 41,595.00         16 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 ESTANTERIA METALICA DE 6 BANDEJAS 6 UD 10,000 10,500 63,000.00 0.00 18 11,340.00 0.00 60,000.00 74,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN - 00534 .pdf ORDEN - 00534 .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 448,988.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 448,988.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS (RELEVIC). 448,988.82  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.1.01 1 448,988.82  DOP Vencido 12. CUOTA A COMPROMETER - 0174.pdf