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.1127477   Contract reference OPRET-2026-00274   Contract description: (EXCLUSIVO PARA MIPYMES) ADQUISICIÓN DE MOBILIARIOS PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2027 15:00:00 ((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 OPRET-DAF-CM-2026-0063   Request Title (EXCLUSIVO PARA MIPYMES) ADQUISICIÓN DE MOBILIARIOS PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN   Description (EXCLUSIVO PARA MIPYMES) ADQUISICIÓN DE MOBILIARIOS PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN   Business Operation DIVISION DE TESORERIA   Reply Reference OPRET-DAF-CM-2026-0063 (EXCLUSIVO PARA MIPYMES) AD   Type of Contract GoodsDominicana   Contract Value 82,423 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2345606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,850.00 0.00 12,573.00 0.00 159,917.20 82,423.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla de Visita Ejecutiva 5 UD 9,732.88 3,990 19,950.00 0.00 18 3,591.00 0.00 48,664.40 23,541.00         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo Módulo de 3 Gavetas 10 UD 11,125.28 4,990 49,900.00 0.00 18 8,982.00 0.00 111,252.80 58,882.00 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_28/7/2026_8_58 p.m..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 442,400.31 DOP Budget Appropriation Value 442,400.31 DOP Account Value Annual Availability 2.6.1.1.01 442,400.31  DOP 442,400.31  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 442,400.31  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785510205547CSiQG 1 442,400.31  DOP Aprobado Link