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.1109275   Contract reference EGEHID-2026-00249   Contract description: Suministro de mobiliario de cocina para la EGEHID Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2027 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 EGEHID-DAF-CM-2026-0026   Request Title Suministro de mobiliario de cocina para la EGEHID Dirigido a MiPymes.   Description Suministro de mobiliario de cocina para la EGEHID Dirigido a MiPymes.   Business Operation Dirección Administrativa   Reply Reference EGEHID-CM-2026-0026 GOPEZ   Type of Contract GoodsDominicana   Contract Value 553,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Quita Sueño, Haina, carretera Sánchez, San Cristóbal   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.2313505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,700.00 0.00 84,366.00 0.00 712,900.00 553,066.00         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 Sillas plásticas 1,000 UD 615 403 403,000.00 0.00 18 72,540.00 0.00 615,000.00 475,540.00         2 56121403 - Mesas móviles 2.6.1.9.01 Mesas plegables 20 UD 4,895 3,285 65,700.00 0.00 18 11,826.00 0.00 97,900.00 77,526.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 553,066.00 DOP Budget Appropriation Value 553,066.00 DOP Account Value Annual Availability 2.6.1.1.01 475,540.00  DOP ---- View 2.6.1.9.01 77,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 553,066.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DA-SOL-133-2026 1 553,066.00  DOP Aprobado CERTIFICADO DE FONDOS.pdf