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.1112656   Contract reference DPP-2026-00784   Contract description: Adquisición de mobiliario institucional para la Dirección de Prensa del presidente.   Type of Contract Goods   Contract Start: 25/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (24/07/2026 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-02-ComprasDebajoUmbral   Request Reference DPP-DAF-CD-2026-0018   Request Title Adquisición de mobiliario institucional para la Dirección de Prensa del presidente.   Description Adquisición de mobiliario institucional para la Dirección de Prensa del presidente.   Business Operation SERVICIOS GENERALES   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 19,071.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (24/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,162.00 0.00 2,909.16 0.00 19,071.16 19,071.16         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 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 Counter de recepción y melamina, toma de medida e instalación incluida 36largo, 24 ancho y 30 de altura, 45 frente altura (bloque d) 1 UD 19,071.16 16,162 16,162.00 0.00 18 2,909.16 0.00 19,071.16 19,071.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1782310697467UUFel.pdf EG1782310697467UUFel.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_24/6/2026_2_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,071.16 DOP Budget Appropriation Value 19,071.16 DOP Account Value Annual Availability 2.6.1.1.01 19,071.16  DOP 19,071.16  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 19,071.16  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782310697467UUFel 1 19,071.16  DOP Aprobado Link