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.1083419   Contract reference IDOPPRIL-2026-00094   Contract description: ADQUISICION DE MOBILIARIOS, PARA DIFERENTES OFICINAS DEL IDOPPRIL. DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 08/04/2026 12:00:00 ((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? 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 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 IDOPPRIL-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 36,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.2241006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,508.49 0.00 0.00 5,491.53 42,000.00 36,000.02         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         10 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITA EJECUTIVA 6 UD 7,000 5,084.75 30,508.49 0.00 0.00 18 5,491.53 42,000.00 36,000.02 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_20/2/2026_3_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 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