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.1073826   Contract reference ASDO-2026-00028   Contract description: ADQUISICIÓN DE MOBILIARIOS Y EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 00:00:00 ((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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2026-0005   Request Title ADQUISICIÓN DE MOBILIARIOS Y EQUIPOS TECNOLOGICOS   Description ADQUISICIÓN DE MOBILIARIOS Y EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN ELDESPACHO   Business Operation DESPACHO   Reply Reference ASDO-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 95,302.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El expediente original esta en la orden no. ASDO-2026-00027 Catalogue Items   Back To Top     1   DO1.PCCNTR.2250106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,765.00 0.00 14,537.70 0.00 107,815.00 95,302.70         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         2 56101703 - Escritorios 2.6.1.1.01 Escritorio tipo torre de color Blanco ( Pequeño) 1 UD 30,000 13,750 13,750.00 0.00 18 2,475.00 0.00 30,000.00 16,225.00         3 42295010 - Impresoras o a(...)42295010 - Impresoras o accesorios para endoscopia 2.6.3.2.01 Impresora a color multifuncional Pequeña 1 UD 48,995 43,200 43,200.00 0.00 18 7,776.00 0.00 48,995.00 50,976.00         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas Semi Ejecutiva 1 UD 18,360 13,375 13,375.00 0.00 18 2,407.50 0.00 18,360.00 15,782.50         5 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo de dos gavetas 1 UD 10,460 10,440 10,440.00 0.00 18 1,879.20 0.00 10,460.00 12,319.20 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_9/3/2026_2_16 p.m..Pdf Download viadul.pdf viadul.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 37,901.64 DOP Budget Appropriation Value 37,901.64 DOP Account Value Annual Availability 2.6.1.3.01 29,669.63  DOP ---- View 2.6.1.1.01 8,232.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MOBILIARIOS Y EQUIPOS TECNOLOGICOS 37,901.64  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D-30-2026 1 37,901.64  DOP Aprobado cuota mobiliario 37.pdf (View History)