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.1084980   Contract reference OPRET-2026-00092   Contract description: ADQUISICION DE MOBILIARIOS PARA USO DEL PERSONAL DEL DEPARTAMENTO DE TECNOLOGIA   Type of Contract Goods   Contract Start: 10/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2027 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-2026-0013   Request Title ADQUISICION DE MOBILIARIOS PARA USO DEL PERSONAL DEL DEPARTAMENTO DE TECNOLOGIA   Description ADQUISICION DE MOBILIARIOS PARA USO DEL PERSONAL DEL DEPARTAMENTO DE TECNOLOGIA   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference UANSILIAN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 325,550.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.2250104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,890.47 0.00 49,660.28 0.00 325,550.75 325,550.75         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 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 ADQUISICIÓN E INSTALACION DE MODULAR DE OFICINA CON 14 DIVISIONES PARA SER UTILIZADO EN EL DEPARTAMENTO DE TECNOLOGIA DE OPRET SEGÚN PLANO ANEXO EN EL PLIEGO 1 UD 325,550.75 275,890.47 275,890.47 0.00 18 49,660.28 0.00 325,550.75 325,550.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Orden de compra.pdf Orden de compra.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 325,550.75 DOP Budget Appropriation Value 325,550.75 DOP Account Value Annual Availability 2.6.1.1.01 325,550.75  DOP 325,550.75  DOP View Payment Calendar ID Description Value Month Year 1   pago 325,550.75  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775753812048B42rm 1 325,550.75  DOP Aprobado Link