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.1138021   Contract reference FIDEICOMISOVBCRD-2026-00001   Contract description: Adquisición de Mobiliario de Oficina para el Fideicomiso VBC RD.   Type of Contract Goods   Contract Start: 3 days ago (26/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 FIDEICOMISOVBCRD-DAF-CM-2026-0001   Request Title Adquisición de Mobiliario de Oficina para el Fideicomiso VBC RD.   Description Adquisición de Mobiliario de Oficina para el Fideicomiso VBC RD.   Business Operation Direccion administrativa y Financiera   Reply Reference FIDEICOMISOVBCRD-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 236,053.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (26/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Gustavo Mejía Ricart, Núm. 81, Torre Profesional Biltmore II, piso 10, Piantini, Santo Domingo de Guzmán 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.2367744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,045.00 0.00 0.00 36,008.10 283,948.00 236,053.10         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 56101703 - Escritorios - (...)56101703 - Escritorios - BIEN COMÚN 2.6.1.1.01 Escritorio Con Retorno (Según ficha técnica) 6 UD 22,158 18,270 109,620.00 0.00 0.00 18 19,731.60 132,948.00 129,351.60         10 56101519 - Mesas - BIEN C(...)56101519 - Mesas - BIEN COMÚN 2.6.1.1.01 Mesa de centro / mesa auxiliar. (Según ficha técnica) 1 UD 19,000 8,975 8,975.00 0.00 0.00 18 1,615.50 19,000.00 10,590.50         11 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 Credenza Import. 1.50 m, (Según ficha técnica) 6 UD 22,000 13,575 81,450.00 0.00 0.00 18 14,661.00 132,000.00 96,111.00 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_25/8/2026_8_40 p.m..Pdf Download Orden 2026-00001.pdf Orden 2026-00001.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 236,053.10 DOP Budget Appropriation Value 236,053.10 DOP Account Value Annual Availability 2.6.1.1.01 236,053.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 236,053.10  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 1 1 236,053.10  DOP Aprobado Cuota.pdf