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.1096500   Contract reference CONIAF-2026-00018   Contract description: COMPRA DE ARCHIVO Y ARMARIO PARA USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-DAF-CD-2026-0015   Request Title COMPRA DE ARCHIVO Y ARMARIO PARA USO DE NUESTRA INSTITUCION.   Description COMPRA DE ARCHIVO Y ARMARIO PARA USO DE NUESTRA INSTITUCION.   Business Operation Administrativo y Financiero   Reply Reference CONIAF-DAF-CD-2026-0015   Type of Contract GoodsDominicana   Contract Value 47,051.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.2293813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,874.20 0.00 7,177.35 0.00 54,300.00 47,051.55         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 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 ARMARIO TIPO CREDENZA 2 UD 8,900 6,007.2 12,014.40 0.00 18 2,162.59 0.00 17,800.00 14,176.99         2 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO DE METAL VERTICAL 4 GAVETAS 1 UD 16,500 10,960 10,960.00 0.00 18 1,972.80 0.00 16,500.00 12,932.80         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO DE METAL HORIZONTAL 3 GAVETAS 1 UD 11,000 10,887.8 10,887.80 0.00 18 1,959.80 0.00 11,000.00 12,847.60         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO DE METAL VERTICAL 2 GAVETAS 1 UD 9,000 6,012 6,012.00 0.00 18 1,082.16 0.00 9,000.00 7,094.16 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_14/5/2026_2_27 p.m..Pdf Download EG1778769398788Sepfe.pdf EG1778769398788Sepfe.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 47,051.55 DOP Budget Appropriation Value 47,051.55 DOP Account Value Annual Availability 2.6.1.1.01 47,051.55  DOP 47,051.55  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 47,051.55  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778769398788Sepfe 1 47,051.55  DOP Aprobado Link