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.1086355   Contract reference INFOTEP-2026-00378   Contract description: Muebles Omar, S.A.   Type of Contract Goods   Contract Start: 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0302   Request Title "Adquisición Mesas De Cafetería Cuadrada 80m X 80m (Aproximado) Color Roble Claro O Madera Oscura, Base De Pata En Cruz Uso: Salón Multiuso ONA”   Description "Adquisición Mesas De Cafetería Cuadrada 80m X 80m (Aproximado) Color Roble Claro O Madera Oscura, Base De Pata En Cruz Uso: Salón Multiuso ONA”   Business Operation Departamento de Servicios Generales   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 263,923.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2274111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,664.00 0.00 40,259.52 0.00 265,000.12 263,923.52         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 56101519 - Mesas 2.6.1.1.01 "Adquisición Mesas De Cafetería Cuadrada 80m X 80m (Aproximado) Color Roble Claro O Madera Oscura, Base De Pata En Cruz Uso: Salón Multiuso ONA” 28 UD 9,464.29 7,988 223,664.00 0.00 18 40,259.52 0.00 265,000.12 263,923.52 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_17/4/2026_1_16 p.m..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 263,923.52 DOP Budget Appropriation Value 263,923.52 DOP Account Value Annual Availability 2.6.1.1.01 263,923.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   2.6.1.1.01 263,923.52  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 1 263,923.52  DOP Aprobado 7- CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-0302.pdf