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.1059380   Contract reference PROCURADURIA-2026-00009   Contract description: Adquisición de Mobiliarios para Fiscalías Comunitarias de La Romana y Relevic.   Type of Contract Goods   Contract Start: 15/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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-2025-0212   Request Title Adquisición de Mobiliarios para Fiscalías Comunitarias de La Romana y Relevic.   Description Adquisición de Mobiliarios para Fiscalías Comunitarias de La Romana y Relevic.   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-DAF-CM-2025-0212   Type of Contract GoodsDominicana   Contract Value 387,453 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((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.2215608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,350.00 0.00 59,103.00 0.00 306,900.00 387,453.00         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         17 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Estantería metálica de 8 bandejas 24 UD 12,000 12,500 300,000.00 0.00 18 54,000.00 0.00 288,000.00 354,000.00         23 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla plegable 45-60 cm ancho x 45-60cm profundidad 9 UD 2,100 3,150 28,350.00 0.00 18 5,103.00 0.00 18,900.00 33,453.00 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_9/1/2026_12_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/1/2026_2_16 p.m..Pdf Download Orden de Compra Firmada PGR-2026-00009.pdf Orden de Compra Firmada PGR-2026-00009.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 38,400.01 DOP Budget Appropriation Value 38,400.01 DOP Account Value Annual Availability 2.6.1.1.01 38,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliarios para Fiscalías Comunitarias de La Romana y Relevic. 38,400.01  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 1 38,400.01  DOP Aprobado 26. Cuota.pdf