1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122907
Contract reference
MESCYT-2026-00053
Contract description:
ADQUISICIÓN DE MOBILIARIOS PARA USO DEL MINISTERIO, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
20/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 00:00:00
((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-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2026-0016
Request Title
ADQUISICIÓN DE MOBILIARIOS PARA USO DEL MINISTERIO, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE MOBILIARIOS PARA USO DEL MINISTERIO, DIRIGIDO A MIPYMES
Business Operation
VICEMINISTERIO DE EDUCACIÓN SUPERIOR
Reply Reference
MESCYT-DAF-CM-2026-0016
Type of Contract
GoodsDominicana
Contract Value
53,785.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.2332883 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,581.04
0.00
8,204.59
0.00
87,825.30
53,785.63
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
13
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
sillón Ejecutivo. Tapizado en pielina color negro, fabricación europea, ergonómico, con reposa cabeza fijo, soporte lumbar integrado en la curva del respaldo, brazos fijos acolchados, base y brazos cromados, mecanismo simple synchrom.
3
UD
29,275.1
15,193.68
45,581.04
0.00
18
8,204.59
0.00
87,825.30
53,785.63
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_14/7/2026_3_46 p.m..Pdf
Download
ORDEN FIRMADA RAMIREZ Y MOJICA.pdf
ORDEN FIRMADA RAMIREZ Y MOJICA.pdf
Download
cuota ramirez y mojica.pdf
cuota ramirez y mojica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,019.76
DOP
Budget Appropriation Value
171,019.76
DOP
Account
Value
Annual Availability
2.6.1.1.01
171,019.76
DOP
171,019.76
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MOBILIARIOS PARA USO DEL MINISTERIO, DIRIGIDO A MIPYMES
171,019.76
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784569917629WRgDW
1
171,019.76
DOP
Aprobado
Link