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.1121603   Contract reference PROCURADURIA-2026-00269   Contract description: Adquisición de sillas, credenza y mesa   Type of Contract Goods   Contract Start: 16/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 16:00:00 ((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 PROCURADURIA-DAF-CD-2026-0062   Request Title Adquisición de sillas, credenza y mesa   Description Adquisición de sillas, credenza y mesa   Business Operation GERENCIA ADMINISTRATIVA   Reply Reference Oferta corregida_EXT   Type of Contract GoodsDominicana   Contract Value 260,766.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA 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.2336636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,988.50 0.00 39,777.93 0.00 261,300.00 260,766.43         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillon semi ejecutivo 2 UD 11,700 9,887.5 19,775.00 0.00 18 3,559.50 0.00 23,400.00 23,334.50         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon ejecutivo 7 UD 18,400 15,537.5 108,762.50 0.00 18 19,577.25 0.00 128,800.00 128,339.75         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillon ejecutivo 2 UD 17,000 14,351 28,702.00 0.00 18 5,166.36 0.00 34,000.00 33,868.36         4 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de conferencia 40pulg 1 UD 43,400 36,864 36,864.00 0.00 18 6,635.52 0.00 43,400.00 43,499.52         5 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza 1 UD 31,700 26,885 26,885.00 0.00 18 4,839.30 0.00 31,700.00 31,724.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_0062.pdf Acta_de_adjudicacion_0062.pdf Download 11-Orden de Compras_00269.pdf 11-Orden de Compras_00269.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 260,766.43 DOP Budget Appropriation Value 260,766.43 DOP Account Value Annual Availability 2.6.1.1.01 260,766.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   Sillas, credenza y mesa 260,766.43  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 1 260,766.43  DOP Aprobado 8-Formato_cuota_a_comprometer.pdf