1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1074454
Contract reference
IDOPPRIL-2026-00091
Contract description:
ADQUISICION DE MOBILIARIOS, PARA DIFERENTES OFICINAS DEL IDOPPRIL. DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
11/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2026-0009
Request Title
ADQUISICION DE MOBILIARIOS, PARA DIFERENTES OFICINAS DEL IDOPPRIL. DIRIGIDO A MIPYMES.
Description
ADQUISICION DE MOBILIARIOS, PARA DIFERENTES OFICINAS DEL IDOPPRIL. DIRIGIDO A MIPYMES.
Business Operation
DIRECCION REGIONAL NORTE
Reply Reference
oferta IDOPPRIL
Type of Contract
GoodsDominicana
Contract Value
49,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,203.39
0.00
7,596.61
0.00
70,000.00
49,800.00
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
3
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO
2
UD
13,500
8,135.59
16,271.18
0.00
18
2,928.81
0.00
27,000.00
19,199.99
8
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO EJECUTIVO CON RETORNO
1
UD
32,500
20,847.46
20,847.46
0.00
18
3,752.54
0.00
32,500.00
24,600.00
11
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
ARCHIVO LAMINADO MODULAR
1
UD
10,500
5,084.75
5,084.75
0.00
18
915.26
0.00
10,500.00
6,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2026_3_23 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,540.87
DOP
Budget Appropriation Value
56,540.87
DOP
Account
Value
Annual Availability
2.6.1.1.01
56,540.87
DOP
56,540.87
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS, PARA DIFERENTES OFICINAS DEL IDOPPRIL. DIRIGIDO A MIPYMES.
56,540.87
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771596122987Kj6kq
1
56,540.87
DOP
Aprobado
Link