1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122621
Contract reference
IDOPPRIL-2026-00395
Contract description:
ADQUISICION DE MOBILIARIOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
9 days ago
(21/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDOPPRIL-DAF-CD-2026-0085
Request Title
ADQUISICION DE MOBILIARIOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Description
ADQUISICION DE MOBILIARIOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
CGL SUPLIDORA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
250,924.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
9 days ago
(21/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2327932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,648.29
0.00
38,276.70
0.00
250,925.00
250,924.99
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
SILLON EJECUTIVO
1
UD
28,938
24,523.73
24,523.73
0.00
18
4,414.27
0.00
28,938.00
28,938.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON SEMIEJECUTIVO
1
UD
24,000
20,338.98
20,338.98
0.00
18
3,661.02
0.00
24,000.00
24,000.00
3
56101502 - Sofás
2.6.1.1.01
SOFA PIEL GRANDE COLOR MARRON
1
UD
108,737
92,150
92,150.00
0.00
18
16,587.00
0.00
108,737.00
108,737.00
4
56101504 - Asientos
2.6.1.1.01
BUTACAS PEQUEÑAS
2
UD
19,000
16,101.69
32,203.38
0.00
18
5,796.61
0.00
38,000.00
37,999.99
5
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO EJECUTIVO
1
UD
51,250
43,432.2
43,432.20
0.00
18
7,817.80
0.00
51,250.00
51,250.00
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_3/7/2026_6_33 p.m..Pdf
Download
ACTA DE ADJUDCACION.pdf
ACTA DE ADJUDCACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,924.99
DOP
Budget Appropriation Value
250,924.99
DOP
Account
Value
Annual Availability
2.6.1.1.01
250,924.99
DOP
250,924.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
250,924.99
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783340046321QVidd
1
250,924.99
DOP
Aprobado
Link