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.1106644   Contract reference CORAAPLATA-2026-00076   Contract description: ADQUISICION DE SILLAS PARA DIVERSAS AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 10/06/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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 CORAAPLATA-DAF-CD-2026-0050   Request Title ADQUISICION DE SILLAS PARA DIVERSAS AREAS DE LA INSTITUCION   Description ADQUISICION DE SILLAS PARA DIVERSAS AREAS DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference Tecnoffice, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.2312729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,305.09 0.00 22,194.91 0.00 145,600.00 145,500.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA VISITA EN TELA S/B NEGRA 5 UD 2,900 2,457.63 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         1 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 BANCADA P/3 PERSONAS TAPIZADA NEGRA 1 UD 15,000 12,627.12 12,627.12 0.00 18 2,272.88 0.00 15,000.00 14,900.00         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO EN TELA 9 UD 9,900 8,389.83 75,508.47 0.00 18 13,591.52 0.00 89,100.00 89,099.99         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON GERENCIAL C/NEGRO RECLINABLE 6 UD 4,500 3,813.56 22,881.36 0.00 18 4,118.64 0.00 27,000.00 27,000.00 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_10/6/2026_4_21 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,500.00 DOP Budget Appropriation Value 145,500.00 DOP Account Value Annual Availability 2.6.1.1.01 145,500.00  DOP 145,500.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SILLAS PARA DIVERSAS AREAS DE LA INSTITUCION 145,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781108852531Rr79W 1 145,500.00  DOP Aprobado Link