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.1064899   Contract reference PROCURADURIA-2026-00001   Contract description: Adquisición de credenzas   Type of Contract Goods   Contract Start: 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2025-0099   Request Title Adquisición de credenzas   Description Adquisición de credenzas   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference IMPROFICINAS, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 101,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2027 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.2213601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,762.71 0.00 15,437.29 0.00 176,000.00 101,200.00         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         1 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Credenza Ejecutiva 16¨x 63¨x 47¨ 3 UD 20,000 10,847.46 32,542.37 0.00 18 5,857.63 0.00 60,000.00 38,400.00         1 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Credenza Semi-Ejecutiva 16¨x 48¨x 33¨ 4 UD 14,000 9,491.53 37,966.10 0.00 18 6,833.90 0.00 56,000.00 44,800.00         1 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Credenza 16¨x 32¨x 29¨ 3 UD 20,000 5,084.75 15,254.24 0.00 18 2,745.76 0.00 60,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download Acta de adj.pdf Acta de adj.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 101,200.00 DOP Budget Appropriation Value 101,200.00 DOP Account Value Annual Availability 2.6.1.1.01 101,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de credenzas 101,200.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.1.01 1 101,200.00  DOP Vencido Cuota a comp.pdf 2026 2.6.1.1.01 1 101,200.00  DOP Aprobado Cuota a comp.pdf