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.1099252   Contract reference DIRECCION G. MINERIA-2026-00037   Contract description: Adquisición de Mobiliarios de Oficina   Type of Contract Goods   Contract Start: 21/05/2026 14:30:00 ((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? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2026-0028   Request Title Adquisición de Mobiliarios de Oficina   Description Adquisición de Mobiliarios de Oficina   Business Operation Administrativo   Reply Reference DIRECCION G. MINERIA-DAF-CD-2026-0028 Adquisición   Type of Contract GoodsDominicana   Contract Value 71,447.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 14:30:00 ((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 Ave. México esq. Leopoldo Navarro 10201 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.2299211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,549.00 0.00 10,898.82 0.00 93,000.00 71,447.82         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 Sillones semi ejecutivos ergonómico (base de metal, con cabezal,) 4 UD 18,500 12,393 49,572.00 0.00 18 8,922.96 0.00 74,000.00 58,494.96         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivos modulares de tres (03) gavetas en metal 2 UD 9,500 5,488.5 10,977.00 0.00 18 1,975.86 0.00 19,000.00 12,952.86 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_21/5/2026_5_10 p.m..Pdf Download ORDEN DE COMPRA FLOW_0001.pdf ORDEN DE COMPRA FLOW_0001.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 51,975.70 DOP Budget Appropriation Value 51,975.70 DOP Account Value Annual Availability 2.6.1.1.01 51,975.70  DOP 51,975.70  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE MOBILIARIO 51,975.70  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779382381194qoQyO 1 51,975.70  DOP Aprobado Link