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.1136496   Contract reference INESDYC-2026-00103   Contract description: Adquisición de mobiliarios de oficina para uso institucional   Type of Contract Goods   Contract Start: 22 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 INESDYC-DAF-CM-2026-0014   Request Title Adquisición de mobiliarios de oficina para uso institucional   Description Adquisición de mobiliarios de oficina para uso institucional   Business Operation Departamento Administrativo   Reply Reference INESDYC-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 2,617.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2353919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,218.00 0.00 399.24 0.00 3,000.00 2,617.24         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         5 56101503 - Armarios para (...)56101503 - Armarios para abrigos 2.6.1.1.01 Porta traje para oficina, con las especificaciones de la ficha técnica anexa 1 UD 3,000 2,218 2,218.00 0.00 18 399.24 0.00 3,000.00 2,617.24 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_6/8/2026_4_34 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 2,617.24 DOP Budget Appropriation Value 2,617.24 DOP Account Value Annual Availability 2.6.1.1.01 2,617.24  DOP 1,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 2,617.24  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786032939029tB6X6 1 2,617.24  DOP Aprobado Link