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.1135194   Contract reference Dpto. Aeroportuario-2026-00092   Contract description: ADQUISION DE MOBILIARIOS DE OFICINA PARA USO DEL DA.   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2027 15:15:00 ((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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2026-0050   Request Title ADQUISION DE MOBILIARIOS DE OFICINA PARA USO DEL DA.   Description ADQUISION DE MOBILIARIOS DE OFICINA PARA USO DEL DA.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Mark y Deydamia Inmobiliaria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 182,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2027 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2307248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,500.00 0.00 27,810.00 0.00 183,000.00 182,310.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS DE 3 GAVETAS 2 UD 52,600 44,500 89,000.00 0.00 18 16,020.00 0.00 105,200.00 105,020.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS EJECUTIVAS 2 UD 23,200 19,500 39,000.00 0.00 18 7,020.00 0.00 46,400.00 46,020.00         3 56111803 - Almacenamiento(...)56111803 - Almacenamiento individual (sin apoyo) 2.6.1.1.01 ARCHIVO DE 4 GAVETAS 1 UD 31,400 26,500 26,500.00 0.00 18 4,770.00 0.00 31,400.00 31,270.00 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 formato firma digital_1/6/2026_7_15 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 182,310.00 DOP Budget Appropriation Value 182,310.00 DOP Account Value Annual Availability 2.6.1.1.01 182,310.00  DOP 183,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CHEUE 182,310.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0050 1 182,310.00  DOP Aprobado CUOTA COMPROMETER Dpto. Aeroportuario-2026-00092.pdf