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.1123310   Contract reference ERD-2026-00190   Contract description: ADQUISICIÓN DE MESA Y SILLA   Type of Contract Goods   Contract Start: 21/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 14:00:00(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 ERD-DAF-CD-2026-0076   Request Title ADQUISICIÓN DE MESA Y SILLA   Description ADQUISICIÓN DE MESA Y SILLA   Business Operation Material bélico ERD   Reply Reference ERD-DAF-CD-2026-0076_EXT   Type of Contract GoodsDominicana   Contract Value 259,511.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizadas en los diferentes puestos fronterizos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2332847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,925.00 0.00 39,586.50 0.00 254,732.50 259,511.50         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 plástica cuadrada de 80 x 80 x 75 cm, material rattan para 6 sillas color blanco o crema. 11 UD 6,431 6,125 67,375.00 0.00 18 12,127.50 0.00 70,741.00 79,502.50         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla Plegable color Blanca de grado Comercial 58 cm x 50 cm x 82 cm / 22" x 20" x 32. 35 UD 4,224.4 3,580 125,300.00 0.00 18 22,554.00 0.00 147,854.00 147,854.00         3 56101519 - Mesas 2.6.1.1.01 Mesa rectangulares 2.80x2.80 para 4 sillas color blanco 5 UD 7,227.5 5,450 27,250.00 0.00 18 4,905.00 0.00 36,137.50 32,155.00 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_10/7/2026_6_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2026_6_37 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 259,511.50 DOP Budget Appropriation Value 259,511.50 DOP Account Value Annual Availability 2.6.1.1.01 259,511.50  DOP 259,511.50  DOP View Payment Calendar ID Description Value Month Year 0   pago 259,511.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783709817822mxjRw 1 259,511.50  DOP Aprobado Link