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.1078951   Contract reference CONAPROPE-2026-00014   Contract description: compra de mobiliario de oficina   Type of Contract Goods   Contract Start: 25/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((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 CONAPROPE-DAF-CM-2026-0003   Request Title COMPRA DE MOBILIARIOS   Description COMPRA DE MOBILIARIOS PARA LAS OFICINAS DE LA SECCION DE SEGURIDAD MILITAR   Business Operation Departamento Administrativo   Reply Reference CONAPROPE-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 40,500.01 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 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,322.04 0.00 6,177.97 0.00 63,000.00 40,500.01         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 56101703 - Escritorios 2.6.1.1.01 Compra de escritorios 3 UD 15,000 6,779.66 20,338.98 0.00 18 3,661.02 0.00 45,000.00 24,000.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 compra sillas 3 UD 6,000 4,661.02 13,983.06 0.00 18 2,516.95 0.00 18,000.00 16,500.01 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_24/3/2026_10_33 p.m..Pdf Download Orden_ de_ compra_20260324_0001.pdf Orden_ de_ compra_20260324_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,500.01 DOP Budget Appropriation Value 40,500.01 DOP Account Value Annual Availability 2.6.1.1.01 40,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 40,500.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CONAPROPE-DAF-CM-2026-0003 1 40,500.01  DOP Aprobado Certificado_ de_ apropiacion_ presupuestaria_20260305_0001.pdf