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.1073732   Contract reference CNNC-2026-00003   Contract description: COMPRA DE ESCRITORIOS Y MÓDULOS RODANTE.   Type of Contract Goods   Contract Start: 10/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 16:00:00 ((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 CNNC-DAF-CD-2026-0004   Request Title COMPRA DE ESCRITORIOS Y MÓDULOS RODANTE.   Description COMPRA DE ESCRITORIOS Y MÓDULOS RODANTE.   Business Operation Oficina Coordinadora de la CNNC   Reply Reference CNNC-DAF-CD-2026-0004_EXT   Type of Contract GoodsDominicana   Contract Value 44,166.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. 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.2247953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,588.00 4,158.80 6,737.26 0.00 44,166.46 44,166.46         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 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 ESCRITORIO DE 55" SIN LATERAL COLOR GRIS, TOPE WALNUT 2 UD 12,268.22 11,552 23,104.00 10 2,310.40 18 3,742.85 0.00 24,536.44 24,536.45         2 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 ARCHIVO MODULAR RODANTE DE 3 GAVETAS DE COLOR GRIS 2 UD 9,815.01 9,242 18,484.00 10 1,848.40 18 2,994.41 0.00 19,630.02 19,630.01 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_4/3/2026_6_32 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 44,166.46 DOP Budget Appropriation Value 44,166.46 DOP Account Value Annual Availability 2.6.1.1.01 44,166.46  DOP 44,166.46  DOP View Payment Calendar ID Description Value Month Year 1   Pago por compra de escritorios y módulos rodantes para uso de esta CNNC. 44,166.46  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177264934295023C8M 1 44,166.46  DOP Aprobado Link