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.1135262
Contract reference
PRO CONSUMIDOR-2026-00084
Contract description:
ADQUISICION DE MOBILIARIOS PARA OFICINA DE SEDE CENTRAL Y OFICINAS PROVINCIALES.
Type of Contract
Goods
Contract Start:
3 days ago
(20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2026 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-01-ComprasMenores
Request Reference
PRO CONSUMIDOR-DAF-CM-2026-0005
Request Title
ADQUISICION DE MOBILIARIOS PARA OFICINA DE SEDE CENTRAL Y OFICINAS PROVINCIALES.
Description
ADQUISICION DE MOBILIARIOS PARA OFICINA DE SEDE CENTRAL Y OFICINAS PROVINCIALES.
Business Operation
Servicios Generales
Reply Reference
PRO CONSUMIDOR-DAF-CM-2026-0005
Type of Contract
GoodsDominicana
Contract Value
180,561.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
3 days ago
(20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.2336070 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,018.23
0.00
27,543.28
0.00
268,850.00
180,561.51
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
4
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
Archivos Vertical 4 gavetas. Ver requerimiento SG-08-2026/Fichas Tecnicas/ Pliego
5
UD
11,500
7,726.27
38,631.35
0.00
18
6,953.64
0.00
57,500.00
45,584.99
5
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
Archivos Modulares Moviles 3 gavetas.Ver requerimiento SG-08-2026/Fichas Tecnicas/ Pliego
15
UD
8,510
4,830.5
72,457.50
0.00
18
13,042.35
0.00
127,650.00
85,499.85
11
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillas para visitas. Ver requerimiento SG-08-2026/Fichas Tecnicas/ Pliego
27
UD
3,100
1,552.94
41,929.38
0.00
18
7,547.29
0.00
83,700.00
49,476.67
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_16/7/2026_2_07 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/8/2026_2_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,639.95
DOP
Budget Appropriation Value
65,639.95
DOP
Account
Value
Annual Availability
2.6.1.1.01
65,639.95
DOP
65,639.95
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
65,639.95
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17871474757353LAYw
1
65,639.95
DOP
Aprobado
Link