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.1108210
Contract reference
INFOTEP-2026-00720
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 16:00:00
((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?
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
CS CARIBBEAN SERVICES, SRL - Adquisición de Mobili
Type of Contract
GoodsDominicana
Contract Value
479,139 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((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.2314211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
406,050.00
0.00
0.00
73,089.00
235,000.00
479,139.00
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
16
56101504 - Asientos
2.6.1.1.01
Sillas plásticas (sin brazos, cuadradas, color blanco)
100
UD
1,500
3,207
320,700.00
0.00
0.00
18
57,726.00
150,000.00
378,426.00
17
56101504 - Asientos
2.6.1.1.01
Sillas Plásticas, Material Resistente, Cuadradas, Color Marrón, Sin Brazos
50
UD
1,700
1,707
85,350.00
0.00
0.00
18
15,363.00
85,000.00
100,713.00
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_36 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