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.1085453   Contract reference PNMN-2026-00013   Contract description: Adquisición de escritorios y sillas para oficinas   Type of Contract Goods   Contract Start: 16/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days ago (19/08/2026 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-02-ComprasDebajoUmbral   Request Reference PNMN-DAF-CD-2026-0008   Request Title Adquisición de escritorios y sillas para oficinas   Description Adquisición de escritorios y sillas para oficinas   Business Operation almacén de suministros   Reply Reference Comercial ricruz_EXT   Type of Contract GoodsDominicana   Contract Value 163,030.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,161.44 0.00 24,869.06 0.00 138,161.44 163,030.50         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 Escritorio beich/plateado 28x55 5 UD 12,995 12,995 64,975.00 0.00 18 11,695.50 0.00 64,975.00 76,670.50         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillón semi ejecutivo negro 6 UD 7,447.74 7,447.74 44,686.44 0.00 18 8,043.56 0.00 44,686.44 52,730.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Bancada de tres asientos metal 3 UD 9,500 9,500 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00 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_15/4/2026_1_27 p.m..Pdf Download Esc 04 26.pdf Esc 04 26.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 163,030.50 DOP Budget Appropriation Value 163,030.50 DOP Account Value Annual Availability 2.6.1.1.01 163,030.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de escritorios y sillas para oficinas 163,030.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF0028 1 163,030.50  DOP Aprobado Esc 04 26.pdf