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.1142160   Contract reference DIRECCION G. MINERIA-2026-00063   Contract description: Compra de Mobiliarios de oficina diversos   Type of Contract Goods   Contract Start: 6 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2026-0041   Request Title Compra de Mobiliarios de oficina diversos   Description Compra de Mobiliarios de oficina diversos   Business Operation Departamento Administrativo y Financiero   Reply Reference DIRECCION G. MINERIA-DAF-CD-2026-0041   Type of Contract GoodsDominicana   Contract Value 22,715.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2371180 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,250.25 0.00 3,465.05 0.00 41,000.00 22,715.30         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 Escritorio ejecutivo de 160 cm x 80 cm con su gaveta 1 UD 23,000 9,504 9,504.00 0.00 18 1,710.72 0.00 23,000.00 11,214.72         5 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza del mismo color que escritorio ofertado, medidas aproximadas 120cm x 45cm, con puertas y llavín para seguro 1 UD 18,000 9,746.25 9,746.25 0.00 18 1,754.33 0.00 18,000.00 11,500.58 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_3/9/2026_4_58 p.m..Pdf Download OC FLOW_ESCRITORIO Y CREDENZA_0001.pdf OC FLOW_ESCRITORIO Y CREDENZA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,715.30 DOP Budget Appropriation Value 22,715.30 DOP Account Value Annual Availability 2.6.1.1.01 22,715.30  DOP 22,715.30  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE MOBILIARIO DE OFICINA 22,715.30  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788450715359Y5MJh 1 22,715.30  DOP Aprobado Link