1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099143
Contract reference
PROCURADURIA-2026-00185
Contract description:
ADQUISICION DE MOBILIARIOS (DIRIGIDO A MIPYMES MUJER)
Type of Contract
Goods
Contract Start:
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CM-2026-0075
Request Title
ADQUISICION DE MOBILIARIOS (DIRIGIDO A MIPYMES MUJER)
Description
ADQUISICION DE MOBILIARIOS (DIRIGIDO A MIPYMES MUJER)
Business Operation
DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA
Reply Reference
ADQUISICIÓN DE MOBILIARIOS MYPIME MUJER
Type of Contract
GoodsDominicana
Contract Value
63,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2294308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,000.00
0.00
9,720.00
0.00
54,000.00
63,720.00
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
8
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO EJECUTIVO CON RETORNO 61"x 63"x 29.5"
1
UD
27,000
27,000
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
9
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO EJECUTIVO CON RETORNO 78 X 35 X 15
1
UD
27,000
27,000
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/5/2026_2_09 p.m..Pdf
Download
14. Orden Gimaca SRL.pdf
14. Orden Gimaca SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,641.40
DOP
Budget Appropriation Value
202,641.40
DOP
Account
Value
Annual Availability
2.6.1.1.01
202,641.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS (DIRIGIDO A MIPYMES MUJER)
202,641.40
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.6.1.1.01
1
202,641.40
DOP
Aprobado
9..pdf