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.1126064   Contract reference MINERD-2026-00476   Contract description: “Adquisición de sillas ejecutiva, para ser utilizadas en el Salón Ercilia Pepín de este Ministerio, 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: 31/12/2028 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 MINERD-DAF-CM-2026-0165   Request Title “Adquisición de sillas ejecutiva, para ser utilizadas en el Salón Ercilia Pepín de este Ministerio, dirigido a MiPymes¨.   Description “Adquisición de sillas ejecutiva, para ser utilizadas en el Salón Ercilia Pepín de este Ministerio, dirigido a MiPymes¨.   Business Operation DIVISION DE MANTENIMIENTO DE PLANTA FISICA   Reply Reference MINERD-DAF-CM-2026-0165   Type of Contract GoodsDominicana   Contract Value 901,327.9 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 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DMPF-489-26 Catalogue Items   Back To Top     1   DO1.PCCNTR.2342322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 763,837.20 0.00 137,490.70 0.00 901,327.76 901,327.90         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo color negro, altura 118 a 128cm ancho 65 a 70cm profundidad de 65 a 68cm, brazos ajustables, soporte lumbar integrado, ver ficha técnica 34 UD 26,509.64 22,465.8 763,837.20 0.00 18 137,490.70 0.00 901,327.76 901,327.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS-0165.pdf ORDEN DE COMPRAS-0165.pdf Download EG1782222184275sMdyc.pdf EG1782222184275sMdyc.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 901,327.90 DOP Budget Appropriation Value 901,327.90 DOP Account Value Annual Availability 2.6.1.1.01 901,327.90  DOP 901,327.90  DOP View Payment Calendar ID Description Value Month Year 1   pago 901,327.90  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785177991538Dm1W2 1 901,327.90  DOP Aprobado Link