1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076540
Contract reference
OPRET-2026-00060
Contract description:
ADQUISICION DE MOBILIARIOS DE OFICINA PARA PERSONAL OPERATIVO EN LINEA 2C
Type of Contract
Goods
Contract Start:
18/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CM-2026-0022
Request Title
ADQUISICION DE MOBILIARIOS DE OFICINA PARA PERSONAL OPERATIVO EN LINEA 2C
Description
ADQUISICION DE MOBILIARIOS DE OFICINA PARA PERSONAL OPERATIVO EN LINEA 2C
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Juancry´s Toner, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
803,804.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2244504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
681,190.00
0.00
122,614.20
0.00
1,053,256.20
803,804.20
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillones técnicos gerenciales
12
UD
11,788.2
7,990
95,880.00
0.00
18
17,258.40
0.00
141,458.40
113,138.40
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas taburete de ATU
22
UD
17,688.2
10,990
241,780.00
0.00
18
43,520.40
0.00
389,140.40
285,300.40
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla de espera
18
UD
5,062.2
2,990
53,820.00
0.00
18
9,687.60
0.00
91,119.60
63,507.60
6
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
Armario perchero
11
UD
14,148.2
9,990
109,890.00
0.00
18
19,780.20
0.00
155,630.20
129,670.20
7
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
Locker de 4 divisiones
18
UD
15,328.2
9,990
179,820.00
0.00
18
32,367.60
0.00
275,907.60
212,187.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota juancrys toner.pdf
cuota juancrys toner.pdf
Download
Orden de compra juancrys toner.pdf
Orden de compra juancrys toner.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,820.00
DOP
Budget Appropriation Value
57,820.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
57,820.00
DOP
57,820.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
57,820.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773756430657xhB4l
1
57,820.00
DOP
Aprobado
Link