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.1083782   Contract reference COAAROM-2026-00004   Contract description: COMPRA DE ARCHIVOS, ESCRITORIO Y SILLON   Type of Contract Goods   Contract Start: 09/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2026 12:00:00 ((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 COAAROM-DAF-CD-2026-0005   Request Title COMPRA DE ARCHIVOS, ESCRITORIO Y SILLON   Description COMPRA DE ARCHIVOS, ESCRITORIO Y SILLON   Business Operation Servicios General   Reply Reference OFERTA EXTERNA PAPELERIA ROMANA_EXT   Type of Contract GoodsDominicana   Contract Value 44,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.2242756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,457.63 0.00 6,742.37 0.00 44,200.00 44,200.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO DE 5 PIES DE LARGO 1 UD 11,500 9,745.76 9,745.76 0.00 18 1,754.24 0.00 11,500.00 11,500.00         1 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE METAL DE 4 GAVETAS 1 UD 13,500 11,440.68 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         1 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE METAL DE 2 GAVETAS 1 UD 9,300 7,881.36 7,881.36 0.00 18 1,418.64 0.00 9,300.00 9,300.00         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 9,900 8,389.83 8,389.83 0.00 18 1,510.17 0.00 9,900.00 9,900.00 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_23/2/2026_8_44 p.m..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 44,200.00 DOP Budget Appropriation Value 44,200.00 DOP Account Value Annual Availability 2.6.1.1.01 44,200.00  DOP 44,200.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 44,200.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771879519834G9PSo 1 44,200.00  DOP Aprobado Link