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.1095697   Contract reference MEM-2026-00145   Contract description: Adquisición mobiliarios para diferentes áreas del MEM y sus dependencias, dirigido a Mipymes   Type of Contract Goods   Contract Start: 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-03-ComparacionDePrecios   Request Reference MEM-CCC-CP-2026-0002   Request Title Adquisición mobiliarios para diferentes áreas del MEM y sus dependencias, dirigido a Mipymes.   Description Adquisición mobiliarios para diferentes áreas del MEM y sus dependencias, dirigido a Mipymes.   Business Operation Departamento de Control de Bienes   Reply Reference OFICINA UNIVERSAL S.A MEM-CCC-CP-2026-0002 Adquisi   Type of Contract GoodsDominicana   Contract Value 991,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 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.2276508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 991,900.00 0.00 0.00 0.00 2,100,000.00 991,900.00         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 SilIón ejecutivo con reposacabezas 140 UD 15,000 7,085 991,900.00 0.00 0.00 0.00 2,100,000.00 991,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CONTRATO 27-2026 OFICINA UNIVERSAL.pdf CONTRATO 27-2026 OFICINA UNIVERSAL.pdf Download COMPULSA SOBRE B1.pdf COMPULSA SOBRE B1.pdf Download INF. EVALUACION ECONOMICA.pdf INF. EVALUACION ECONOMICA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,481,000.00 DOP Budget Appropriation Value 2,262,968.60 DOP Account Value Annual Availability 2.6.1.1.01 4,481,000.00  DOP 2,262,968.60  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771594393155l99Ts 8 2,262,968.60  DOP Aprobado Link