1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108208
Contract reference
INFOTEP-2026-00719
Contract description:
Adquisición de Mobiliarios de Oficina para uso de la Dirección Regional Este Dirigido a Mipyme"
Type of Contract
Goods
Contract Start:
15/06/2026 15:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INFOTEP-DAF-CM-2026-0047
Request Title
Adquisición de Mobiliarios de Oficina para uso de la Dirección Regional Este Dirigido a Mipyme"
Description
Adquisición de Mobiliarios de Oficina para uso de la Dirección Regional Este Dirigido a Mipyme"
Business Operation
Dirección Regional ESTE
Reply Reference
BH MOBILIARIO INFOTEP-DAF-CM-2026-0047
Type of Contract
GoodsDominicana
Contract Value
298,316.98 Dominican Pesos
Conditions
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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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2314021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,811.00
0.00
45,505.98
0.00
547,000.00
298,316.98
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
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Ergonómico, con reposa cabeza ajustable, brazos ajustables, reclinable, soporte lumbar, asiento en tela negra y espaldar en malla, base de nylon color negro.
13
UD
14,000
6,096
79,248.00
0.00
18
14,264.64
0.00
182,000.00
93,512.64
7
56101703 - Escritorios
2.6.1.1.01
Color haya, 28 x 48 . modular, con ala lateral, con pasa cable
7
UD
20,000
8,593
60,151.00
0.00
18
10,827.18
0.00
140,000.00
70,978.18
15
56101519 - Mesas
2.6.1.1.01
Mesas rectangulares de 72x30, plegables con tope de madera color cerezo o haya
15
UD
15,000
7,560.8
113,412.00
0.00
18
20,414.16
0.00
225,000.00
133,826.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/6/2026_12_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
417,999.61
DOP
Budget Appropriation Value
471,999.61
DOP
Account
Value
Annual Availability
2.6.1.1.01
417,999.61
DOP
1,812,650.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
417,999.61
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.6.1.1.01
1
471,999.61
DOP
Aprobado
CUOTA HOLAND.pdf