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.1073774   Contract reference ASC-2026-00023   Contract description: ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA LAS DIFERENTES ÁREAS DE ESTE AMSC.   Type of Contract Goods   Contract Start: 11/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 15:00:00 ((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 ASC-DAF-CM-2026-0010   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA LAS DIFERENTES ÁREAS DE ESTE AMSC.   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA LAS DIFERENTES ÁREAS DE ESTE AMSC.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ASC-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 1,508,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,278,000.00 0.00 230,040.00 0.00 1,278,000.00 1,508,040.00         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 SILLON EJECUTIVO 35 UD 18,000 18,000 630,000.00 0.00 18 113,400.00 0.00 630,000.00 743,400.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS SECRETARIALES 8 UD 9,000 9,000 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         3 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 MESA DE REUNION EJECUTIVA 1 UD 150,000 150,000 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         4 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 MESA DE CONFERENCIA 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         5 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITA EJECITIVA 4 UD 11,000 11,000 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         6 56112109 - Bancos 2.6.1.1.01 BANQUETA PARA CINCO PERSONAS 3 UD 20,000 20,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         7 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZAS CON LLAVE Y CERRADURA 4 UD 15,000 15,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         8 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA CAJERO TABURETE 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         9 30161801 - Armarios 2.6.1.1.01 loker 2 UD 23,000 23,000 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         10 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 juejo de muebles de salon 2 sofa 1 UD 150,000 150,000 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         11 24112405 - Armarios 2.6.1.1.01 archivo de metal de t3 gavetas 4 UD 10,000 10,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 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_10/3/2026_3_29 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,508,040.00 DOP Budget Appropriation Value 1,508,040.00 DOP Account Value Annual Availability 2.6.1.1.01 1,508,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,508,040.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,508,040.00  DOP Aprobado CUOTA A COMP.pdf