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.1066373   Contract reference CORPHOTEL-2026-00011   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA LA CASA CLUB DE ERCILIA PEPIN   Type of Contract Goods   Contract Start: 16/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (14/08/2026 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 CORPHOTEL-DAF-CD-2026-0005   Request Title ADQUISICIÓN DE MOBILIARIOS PARA LA CASA CLUB DE ERCILIA PEPIN   Description ADQUISICIÓN DE MOBILIARIOS PARA LA CASA CLUB DE ERCILIA PEPIN   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference ADQUISICIÓN DE MOBILIARIOS PARA LA CASA CLUB DE ER   Type of Contract GoodsDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.2237229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 241,900.00 241,900.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 JUEGO DE CUATRO MECEDORAS 1 UD 34,220 29,000 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00         2 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 JUEGO DE CUATRO SILLAS DE MADERA DE ROBLEPARA DESCANSAR 1 UD 30,680 26,000 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         3 56111707 - Repisas no mod(...)56111707 - Repisas no modulares 2.6.1.9.01 REPISA 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         4 56101532 - Set de muebles 2.6.1.1.01 JUEGO DE TRES MUEBLES 1 UD 88,500 75,000 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         5 56101519 - Mesas 2.6.1.1.01 MESA DE 36 PULG.DE ALTO Y 60" DE TOPE REDONDA 1 UD 64,900 55,000 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00 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_16/2/2026_2_50 p.m..Pdf Download Orden de Compra Mobiliario.pdf Orden de Compra Mobiliario.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 241,900.00 DOP Budget Appropriation Value 241,900.00 DOP Account Value Annual Availability 2.6.1.9.01 23,600.00  DOP ---- View 2.6.1.1.01 218,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MOBILIARIOS PARA LA CASA CLUB DE ERCILIA PEPIN 241,900.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DADFI-0176 1 241,900.00  DOP Aprobado CUOTA MOBILIARIO.pdf