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.1076537   Contract reference OPRET-2026-00061   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? 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 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 OPRET-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 138,241.81 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2244505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,154.08 0.00 21,087.73 0.00 221,627.60 138,241.81         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         4 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 Archivo modular negro pequeño de 3 gavetas 7 UD 9,428.2 5,216.94 36,518.58 0.00 18 6,573.34 0.00 65,997.40 43,091.92         5 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Armario metálico dotación 11 UD 14,148.2 7,330.5 80,635.50 0.00 18 14,514.39 0.00 155,630.20 95,149.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota omx multiservicios.pdf cuota omx multiservicios.pdf Download Orden de compra Omx nultiservicios.pdf Orden de compra Omx nultiservicios.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 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