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.1095067   Contract reference IDAC-2026-00141   Contract description: ADQUISICIÓN DE MOBILIARIO PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/05/2026 16:00:00 ((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 IDAC-DAF-CD-2026-0051   Request Title ADQUISICIÓN DE MOBILIARIO PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MOBILIARIO PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 58,882 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 16:00:00 ((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 Ave. México esq. 30 de Marzo 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.2284137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,900.00 0.00 8,982.00 0.00 58,882.00 58,882.00         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 Escritorio en madera o MDF, con retorno a la derecha 1 UD 58,882 49,900 49,900.00 0.00 18 8,982.00 0.00 58,882.00 58,882.00 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_7/5/2026_4_17 p.m..Pdf Download Orden de compra CD-2026-0051.pdf Orden de compra CD-2026-0051.pdf Download Disponibilidad de Cuota CD-2026-0051.pdf Disponibilidad de Cuota CD-2026-0051.pdf Download Acta de adjudicación CD-2026-0051_001.pdf Acta de adjudicación CD-2026-0051_001.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 58,882.00 DOP Budget Appropriation Value 58,882.00 DOP Account Value Annual Availability 2.6.1.1.01 58,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIO PARA USO DE LA INSTITUCIÓN 58,882.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 212-2026 1 58,882.00  DOP Aprobado Disponibilidad de Cuota CD-2026-0051.pdf