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.1096920   Contract reference ERD-2026-00119   Contract description: ADQUISICIÓN DE SILLAS Y MESAS.   Type of Contract Goods   Contract Start: 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0055   Request Title ADQUISICIÓN DE SILLAS Y MESAS.   Description ADQUISICIÓN DE SILLAS Y MESAS.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,611,585 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en el Club Recreativo de la 2da Brigada de infantería, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2292003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,365,750.00 0.00 245,835.00 0.00 1,611,585.00 1,611,585.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla Plegable color Blanca de Grado Comercial 58 cm x 50 cm x 82 cm / 22" x 20" x 32. 270 UD 4,690.5 3,975 1,073,250.00 0.00 18 193,185.00 0.00 1,266,435.00 1,266,435.00         2 56101519 - Mesas 2.6.1.1.01 Mesa Plegable Redonda color Blanca de dimensiones 47.9" x 47.9" x 29" 15 UD 23,010 19,500 292,500.00 0.00 18 52,650.00 0.00 345,150.00 345,150.00 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_11/5/2026_1_32 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_11_5_2026_1_32 p.m.Pdf Orden de Compras_11_5_2026_1_32 p.m.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 1,611,585.00 DOP Budget Appropriation Value 1,611,585.00 DOP Account Value Annual Availability 2.6.1.1.01 1,611,585.00  DOP 1,611,585.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SILLAS Y MESAS. 1,611,585.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177850719290521oeu 1 1,611,585.00  DOP Aprobado Link