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.1117820   Contract reference SUPERATE-2026-00157   Contract description: ADQUISICIÓN DE MOBILIARIO PARA LA SEDE DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Type of Contract Goods   Contract Start: 08/07/2026 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (08/09/2026 03:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SUPERATE-DAF-CD-2026-0093   Request Title ADQUISICIÓN DE MOBILIARIO PARA LA SEDE DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Description ADQUISICIÓN DE MOBILIARIO PARA LA SEDE DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Business Operation Servicios Generales   Reply Reference JGD Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 241,398.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (08/09/2026 03:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2329258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,575.00 0.00 36,823.50 0.00 241,398.50 241,398.50         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 MESA LISABO CHAPA DE FRENO Mesa 55 1/8x30 UNIDAD. 2 UD 20,809.3 17,635 35,270.00 0.00 18 6,348.60 0.00 41,618.60 41,618.60         2 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA LISABO FRESNO/ TALLMYRA BLACO/NEGRO UNIDAD 8 UD 12,626 10,700 85,600.00 0.00 18 15,408.00 0.00 101,008.00 101,008.00         3 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA AZUL TEODORES UNIDAD 17 UD 5,327.7 4,515 76,755.00 0.00 18 13,815.90 0.00 90,570.90 90,570.90         4 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 CEPILLO DE LAVAR PLATOS CON DISPENSADOR VERDE UNIDAD 10 UD 312.7 265 2,650.00 0.00 18 477.00 0.00 3,127.00 3,127.00         5 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DOSIFICADOR DE JABON BEIGE 10 OZ. 10 UD 507.4 430 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00 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_6/7/2026_7_30 p.m..Pdf Download orden.pdf orden.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 241,398.50 DOP Budget Appropriation Value 241,398.50 DOP Account Value Annual Availability 2.6.1.1.01 233,197.50  DOP 233,197.50  DOP View 2.3.9.1.01 8,201.00  DOP 8,201.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 241,398.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783430843521SPerT 1 241,398.50  DOP Aprobado Link