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.1126152   Contract reference SRSCNE-2026-00085   Contract description: Compra de mobiliarios   Type of Contract Goods   Contract Start: 11 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (03/08/2026 09:00:00(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 SRSCNE-DAF-CD-2026-0017   Request Title Compra de mobiliarios   Description Compra de mobiliarios   Business Operation Direccion   Reply Reference SRSCNE-DAF-CD-2026-0017   Type of Contract GoodsDominicana   Contract Value 33,599.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days left (01/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,474.56 0.00 5,125.42 0.00 34,400.00 33,599.98         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         2 56112109 - Bancos 2.6.1.1.01 Bancada Metálica De 3 Asiento 4 UD 8,600 7,118.64 28,474.56 0.00 18 5,125.42 0.00 34,400.00 33,599.98 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_24/7/2026_4_35 p.m..Pdf Download Orden de Compras_28_7_2026_1_00 p.m..Pdf Orden de Compras_28_7_2026_1_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,599.98 DOP Budget Appropriation Value 156,152.00 DOP Account Value Annual Availability 2.6.1.1.01 33,599.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago al proveedor 33,599.98  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 342 20072026 156,152.00  DOP Aprobado certificacion mobilario.pdf