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.1118041   Contract reference PROCURADURIA-2026-00248   Contract description: Adquisición de mesas plegables y sillas plegables   Type of Contract Goods   Contract Start: 08/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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 PROCURADURIA-DAF-CD-2026-0052   Request Title Adquisición de mesas plegables y sillas plegables   Description Adquisición de mesas plegables y sillas plegables   Business Operation DIRECCION GENERAL DE CARRERA   Reply Reference Suplidora Renma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 267,777.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2324347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,930.00 0.00 40,847.40 0.00 254,770.00 267,777.40         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 Mesas plegables 46 UD 3,395 2,945 135,470.00 0.00 18 24,384.60 0.00 156,170.00 159,854.60         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas plegables 68 UD 1,450 1,345 91,460.00 0.00 18 16,462.80 0.00 98,600.00 107,922.80 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_29/6/2026_9_29 p.m..Pdf Download ORDEN FIRMADA (3).pdf ORDEN FIRMADA (3).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 267,777.40 DOP Budget Appropriation Value 267,777.40 DOP Account Value Annual Availability 2.6.1.1.01 267,777.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mesas plegables y sillas plegables 267,777.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 1 267,777.40  DOP Aprobado Formato_cuota_a_comprometer_signed.pdf