1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127580
Contract reference
DPP-2026-00906
Contract description:
ADQUISICIÓN DE MOBILIARIOS, PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE
Type of Contract
Goods
Contract Start:
31/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days left
(16/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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 ADQUISICIÓN DE MOBILIARIOS, P
Type of Contract
GoodsDominicana
Contract Value
39,360.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
31/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2026 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
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1
DO1.PCCNTR.2347436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,356.47
0.00
6,004.16
0.00
49,420.00
39,360.63
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
4
56101703 - Escritorios
2.6.1.1.01
ESCRITORIOS DE 1.20X0.70, EN COLOR HAYA CON ESTRUCTURA METALICA COLOR NEGRO
1
UD
14,000
9,758.97
9,758.97
0.00
18
1,756.61
0.00
14,000.00
11,515.58
Mis observaciones:
VER FICHA TECNICA ADJUNTA
6
56101703 - Escritorios
2.6.1.1.01
ESCRITORIOS 1.20X0.70 M, COLOR HAYA CON ESTRUCTURA METALICA COLOR GRIS CON RETORNO DE 1.00X0.50
2
UD
17,710
11,798.75
23,597.50
0.00
18
4,247.55
0.00
35,420.00
27,845.05
Mis observaciones:
VER FICHA TECNICA ADJUNTA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_30/7/2026_1_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,360.63
DOP
Budget Appropriation Value
39,360.63
DOP
Account
Value
Annual Availability
2.6.1.1.01
39,360.63
DOP
39,360.63
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
39,360.63
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785417053736OPL0h
1
39,360.63
DOP
Aprobado
Link