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.1137219   Contract reference OGTIC-2026-00080   Contract description: Adquisición de mobiliarios para diversas dependencias de la OGTIC   Type of Contract Goods   Contract Start: 24/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OGTIC-DAF-CD-2026-0036   Request Title Adquisición de mobiliarios para diversas dependencias de la OGTIC   Description Adquisición de mobiliarios para diversas dependencias de la OGTIC   Business Operation Servicios Generales   Reply Reference BURDIEZ Y COMPANIA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 261,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Distrito Nacional, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,610.17 0.00 39,889.83 0.00 268,000.00 261,500.00         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         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos - BIEN COMÚN 2.6.1.1.01 Silla Ejecutiva con soporte lumbar y de cuello 1 UD 20,000 21,186.45 21,186.45 0.00 18 3,813.56 0.00 20,000.00 25,000.01         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes - BIEN COMÚN 2.6.1.1.01 Silla estacionaria, para visitas 20 UD 11,150 8,093.22 161,864.40 0.00 18 29,135.59 0.00 223,000.00 190,999.99         3 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías - BIEN COMÚN 2.6.1.1.01 Credenza 1 UD 25,000 38,559.32 38,559.32 0.00 18 6,940.68 0.00 25,000.00 45,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra OGTIC-2026-00080.pdf Orden de compra OGTIC-2026-00080.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 261,500.00 DOP Budget Appropriation Value 261,500.00 DOP Account Value Annual Availability 2.6.1.1.01 261,500.00  DOP 261,500.00  DOP View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 261,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787584594768o1GiP 1 261,500.00  DOP Aprobado Link