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.1111409   Contract reference TSS-2026-00046   Contract description: Adquisición de Mobiliarios   Type of Contract Goods   Contract Start: 15/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 TSS-DAF-CM-2026-0024   Request Title Adquisición de Mobiliarios   Description Adquisición de Mobiliarios   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2026-0024   Type of Contract GoodsDominicana   Contract Value 93,420.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2313050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,170.00 0.00 0.00 14,250.60 96,000.00 93,420.60         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 56101519 - Mesas 2.6.1.1.01 Escritorio con retorno (Gestión documental) 2 UD 12,000 9,885 19,770.00 0.00 0.00 18 3,558.60 24,000.00 23,328.60         2 56101519 - Mesas 2.6.1.1.01 Mesa de trabajo sin retorno (Gestión documental) 6 UD 12,000 9,900 59,400.00 0.00 0.00 18 10,692.00 72,000.00 70,092.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 24-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf 24-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf Download Certificado de cuota Muñoz.pdf Certificado de cuota Muñoz.pdf Download Orden de Compra TSS-2026-00046 Muñoz Concepto Mobiliario SRL.pdf Orden de Compra TSS-2026-00046 Muñoz Concepto Mobiliario SRL.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 19,742.58 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.6.1.1.01 19,742.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Mobiliarios 19,742.58  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781205947714aBWUz 2 0.00  DOP Aprobado Link