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.1099147   Contract reference PROCURADURIA-2026-00188   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? 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 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 GRUPO ICEBERG S.R.L, PROCURADURIA-DAF-CM-2026-0075   Type of Contract GoodsDominicana   Contract Value 11,597.04 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2294420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,828.00 0.00 0.00 1,769.04 18,000.00 11,597.04         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS DE VISITAS SIN BRAZOS 4 UD 4,500 2,457 9,828.00 0.00 0.00 18 1,769.04 18,000.00 11,597.04 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_15/5/2026_2_49 p.m..Pdf Download 13. Orden grupo iceberg.pdf 13. Orden grupo iceberg.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 11,597.04 DOP Budget Appropriation Value 11,597.04 DOP Account Value Annual Availability 2.6.1.1.01 11,597.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS (DIRIGIDO A MIPYMES MUJER) 11,597.04  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 1 11,597.04  DOP Aprobado 9..pdf