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.1127557   Contract reference DPP-2026-00905   Contract description: ADQUISICIÓN DE MOBILIARIOS, PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE.   Type of Contract Goods   Contract Start: 8 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (19/08/2026 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 DPP-DAF-CM-2026-0018   Request Title ADQUISICIÓN DE MOBILIARIOS, PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE.   Description ADQUISICIÓN DE MOBILIARIOS, PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE.   Business Operation SERVICIOS GENERALES   Reply Reference DPP-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 11,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 9 days ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA 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.2347435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,050.00 0.00 1,809.00 0.00 14,000.00 11,859.00         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 24112405 - Armarios 2.6.1.1.01 ARMARIO DE ALMACENAMIENTOS DE METAL CON RUEDAS Y TABLEROS DE CLAVIJA TAMAÑO 18X36X66 DE ALTO DE 4 DIVISORES 1 UD 14,000 10,050 10,050.00 0.00 18 1,809.00 0.00 14,000.00 11,859.00   Mis observaciones:VER FICHA TECNICA ADJUNTA     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 formato firma digital_30/7/2026_1_08 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 748,242.00 DOP Budget Appropriation Value 526,970.15 DOP Account Value Annual Availability 2.6.1.1.01 748,242.00  DOP 526,970.15  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784745658299e0ayE 2 526,970.15  DOP Aprobado Link