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.1103119
Contract reference
IDOPPRIL-2026-00285
Contract description:
ADQUISICION DE MOBILIARIOS, SEGUNDO TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
01/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDOPPRIL-DAF-CM-2026-0016
Request Title
ADQUISICION DE MOBILIARIOS, SEGUNDO TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.
Description
ADQUISICION DE MOBILIARIOS, SEGUNDO TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.
Business Operation
SERVICIOS GENERALES
Reply Reference
flow,srl_EXT
Type of Contract
GoodsDominicana
Contract Value
175,863.66 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2296714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,037.00
0.00
26,826.66
0.00
261,000.00
175,863.66
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
4
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLAS DE VISITAS EN TELA NEGRA SIN BRAZO
4
UD
7,500
2,084.25
8,337.00
0.00
18
1,500.66
0.00
30,000.00
9,837.66
5
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON EJECUTIVO
2
UD
18,000
13,800
27,600.00
0.00
18
4,968.00
0.00
36,000.00
32,568.00
6
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA ERGONOMICAS SECRETARIAL
13
UD
15,000
8,700
113,100.00
0.00
18
20,358.00
0.00
195,000.00
133,458.00
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_19/5/2026_12_56 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
175,863.66
DOP
Budget Appropriation Value
175,863.66
DOP
Account
Value
Annual Availability
2.6.1.1.01
175,863.66
DOP
175,863.66
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS, SEGUNDO TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.
175,863.66
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779194655907XPfr5
1
175,863.66
DOP
Aprobado
Link