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.1078942   Contract reference PROCURADURIA-2026-00135   Contract description: Adquisición de mobiliarios para fiscalías comunitarias de Boca Chica, Gaspar Hernández y dependencias   Type of Contract Goods   Contract Start: 25/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 00:00:00 ((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 PROCURADURIA-DAF-CM-2026-0053   Request Title Adquisición de mobiliarios para fiscalías comunitarias de Boca Chica, Gaspar Hernández y dependencias   Description Adquisición de mobiliarios para fiscalías comunitarias de Boca Chica, Gaspar Hernández y dependencias   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PGR-DAR-DM-2025-0053   Type of Contract GoodsDominicana   Contract Value 25,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2257640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 3,870.00 0.00 26,500.00 25,370.00         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         22 56101502 - Sofás 2.6.1.1.01 Sofa de dos plazas 1 UD 26,500 21,500 21,500.00 0.00 18 3,870.00 0.00 26,500.00 25,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18-Acta de adjudicación CM53.pdf 18-Acta de adjudicación CM53.pdf Download 25-Orden de Compras 00135_Muñoz.pdf 25-Orden de Compras 00135_Muñoz.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 33,040.00 DOP Budget Appropriation Value 33,040.00 DOP Account Value Annual Availability 2.6.1.1.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliarios para fiscalías comunitarias de Boca Chica, Gaspar Hernández y dependencias 33,040.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 1 33,040.00  DOP Aprobado 17-Cuota a compro CM53.pdf