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.1068772   Contract reference PROCURADURIA-2026-00042   Contract description: ADQUISICION MODULAR ALTA PARA RELEVIC Y FISCALIA   Type of Contract Goods   Contract Start: 23/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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-2026-0024   Request Title ADQUISICION MODULAR ALTA PARA RELEVIC Y FISCALIA   Description ADQUISICION MODULAR ALTA PARA RELEVIC Y FISCALIA   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2026-0024   Type of Contract GoodsDominicana   Contract Value 1,549,871.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((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.2231712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,313,450.60 0.00 236,421.11 0.00 1,856,800.00 1,549,871.71         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         1 56111511 - Paquetes de mu(...)56111511 - Paquetes de muebles secretariales modulares 2.6.1.1.01 Estacion modulares alta 1.00x070x1.44 mts 44 UD 42,200 29,851.15 1,313,450.60 0.00 18 236,421.11 0.00 1,856,800.00 1,549,871.71 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_5/2/2026_4_15 p.m..Pdf Download 11-Certificacion de cuota.pdf 11-Certificacion de cuota.pdf Download Orden firmada Flwo.pdf Orden firmada Flwo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,549,871.71 DOP Budget Appropriation Value 1,549,871.71 DOP Account Value Annual Availability 2.6.1.1.01 1,549,871.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,549,871.71  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 1 1,549,871.71  DOP Aprobado 3-Certificacion de fondos.pdf