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.1121104   Contract reference CONFEDFAPNRD-2026-00008   Contract description: ADQUISICION DE SILLON EJECUTIVO.   Type of Contract Goods   Contract Start: 15/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 CONFEDFAPNRD-DAF-CD-2026-0008   Request Title ADQUISICION DE SILLON EJECUTIVO   Description ADQUISICION DE SILLON EJECUTIVO   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference ADQUISICION DE SILLON EJECUTIVO_EXT   Type of Contract GoodsDominicana   Contract Value 37,583 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Villa Olímpica Nacional, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE SILLON EJECUTIVO, PARA SER UTILIZADO EN LA DIRECCION DE ESTA CONFEDERACION DEPORTIVA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2321429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,850.00 0.00 5,733.00 0.00 37,583.00 37,583.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 ADQUISICION DE SILLON EJECUTIVO, ERGONOMICO, TAPIZAADO EN PIEL SINTETICA, COLOR NEGRO, BASE DE ALUMINIO PULIDO, REPOSA CABEZA AJUSTABLE, BRAZOS Y ESPALDAR AJUSTABLE, ASIENTO DESLIZABLE, SOPORTA HASTA 300 LB. 3 AÑOS DE GARANTIA. 1 UD 37,583 31,850 31,850.00 0.00 18 5,733.00 0.00 37,583.00 37,583.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/6/2026_3_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,583.00 DOP Budget Appropriation Value 37,583.00 DOP Account Value Annual Availability 2.6.1.1.01 37,583.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SILLON EJECUTIVO 37,583.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 182 1 37,583.00  DOP Aprobado FirmaPublico-1782314552438R8y4jCL.pdf