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.1122268   Contract reference CONIAF-2026-00037   Contract description: COMPRA DE ARCHIVO PARA LA ASESORA DE LA DIRECCION EJECUTIVA   Type of Contract Goods   Contract Start: 22 days ago (17/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (31/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CONIAF-DAF-CD-2026-0032   Request Title COMPRA DE ARCHIVO PARA LA ASESORA DE LA DIRECCION EJECUTIVA   Description COMPRA DE ARCHIVO PARA LA ASESORA DE LA DIRECCION EJECUTIVA   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference CONIAF-DAF-CD-2026-0032   Type of Contract GoodsDominicana   Contract Value 10,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (17/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (31/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.2338378 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,898.31 0.00 1,601.70 0.00 17,000.00 10,500.01         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 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 ARCHIVO DE METAL VERTICAL 4 GAVETAS 1 UD 17,000 8,898.31 8,898.31 0.00 18 1,601.70 0.00 17,000.00 10,500.01 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_17/7/2026_4_42 p.m..Pdf Download EG1784306611582xtjPf.pdf EG1784306611582xtjPf.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 10,500.01 DOP Budget Appropriation Value 10,500.01 DOP Account Value Annual Availability 2.6.1.1.01 10,500.01  DOP 10,500.01  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 10,500.01  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784306611582xtjPf 1 10,500.01  DOP Aprobado Link