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.1111550   Contract reference INDOMET-2026-00032   Contract description: Adquisición mobiliarios de oficina, para ser usados en diferentes areas de este INDOMET.   Type of Contract Goods   Contract Start: 27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 INDOMET-DAF-CM-2026-0006   Request Title Adquisición mobiliarios de oficina.   Description Adquisición mobiliarios de oficina, para ser usados en diferentes areas de este INDOMET.   Business Operation Depto. Administrativo   Reply Reference Mobiliarios de oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 420,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. Catalogue Items   Back To Top     1   DO1.PCCNTR.2284702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,750.00 0.00 64,215.00 0.00 399,500.00 420,965.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas secretariales 12 UD 10,500 8,650 103,800.00 0.00 18 18,684.00 0.00 126,000.00 122,484.00         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón semi ejecutivo con capacidad hasta 400 libras. 18 UD 11,200 11,000 198,000.00 0.00 18 35,640.00 0.00 201,600.00 233,640.00         10 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Casillero de 4 puerta 1 UD 8,700 7,750 7,750.00 0.00 18 1,395.00 0.00 8,700.00 9,145.00         11 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Casillero de 4 puerta P/ropa colgada 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         12 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Casillero de 12 división 2 UD 17,000 10,150 20,300.00 0.00 18 3,654.00 0.00 34,000.00 23,954.00         13 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Casillero de 6 división 1 UD 9,700 9,000 9,000.00 0.00 18 1,620.00 0.00 9,700.00 10,620.00         14 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Casillero de 8 división 1 UD 10,500 8,900 8,900.00 0.00 18 1,602.00 0.00 10,500.00 10,502.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adj. mobiliarios de oficina.pdf Acta adj. mobiliarios de oficina.pdf Download cuota muñoz.pdf cuota muñoz.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2026_6_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 379,760.00 DOP Budget Appropriation Value 379,760.00 DOP Account Value Annual Availability 2.6.1.1.01 379,760.00  DOP 379,760.00  DOP View Payment Calendar ID Description Value Month Year 1   1 379,760.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779215309529zh4hh 1 379,760.00  DOP Aprobado Link