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.1091521   Contract reference SREV-2026-00042   Contract description: mobiliarios de oficina   Type of Contract Goods   Contract Start: 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (18/08/2026 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-01-ComprasMenores   Request Reference SREV-DAF-CM-2026-0016   Request Title Adquisicion de Mobiliarios de oficina   Description Adquisicion de Mobiliarios de oficina   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Mobiliario de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 1,775,546 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (18/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,504,700.00 0.00 270,846.00 0.00 1,856,000.00 1,775,546.00         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 56101703 - Escritorios 2.6.1.1.01 Escritorios pequeños 56 UD 13,500 11,200 627,200.00 0.00 18 112,896.00 0.00 756,000.00 740,096.00         2 56101703 - Escritorios 2.6.1.1.01 Escritorios medianos 50 UD 22,000 17,550 877,500.00 0.00 18 157,950.00 0.00 1,100,000.00 1,035,450.00 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_30/4/2026_8_54 p.m..Pdf Download orden de compra.pdf orden de compra.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 1,775,546.00 DOP Budget Appropriation Value 1,775,546.00 DOP Account Value Annual Availability 2.6.1.1.01 1,775,546.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   mobiliarios de oficina 1,775,546.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,775,546.00  DOP Aprobado PDF..1046.pdf