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.1126397   Contract reference CONTRALORIA-2026-00198   Contract description: Adquisición de mobiliarios para Uso Institucional, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 00:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2026-0025   Request Title Adquisición de mobiliarios para Uso Institucional, dirigido a MIPYMES.   Description Adquisición de mobiliarios para Uso Institucional, dirigido a MIPYMES.   Business Operation DIRECCION DE ANTIFRAUDE   Reply Reference CONTRALORIA-DAF-CM-2026-0025   Type of Contract GoodsDominicana   Contract Value 177,962.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.2341009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,815.72 0.00 27,146.83 0.00 248,000.00 177,962.55         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 56101703 - Escritorios 2.6.1.1.01 Estaciones Modulares 4 UD 62,000 37,703.93 150,815.72 0.00 18 27,146.83 0.00 248,000.00 177,962.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2026_5_02 p.m..Pdf Download ORDEN DE COMPRA FIRMADA FLOW.pdf ORDEN DE COMPRA FIRMADA FLOW.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 114,165.00 DOP Budget Appropriation Value 114,165.00 DOP Account Value Annual Availability 2.6.1.1.01 114,165.00  DOP 114,165.00  DOP View Payment Calendar ID Description Value Month Year 1   Total 114,165.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785763802546Q6ega 1 114,165.00  DOP Aprobado Link