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.1144518   Contract reference DGM-2026-00233   Contract description: ADQUISICIÓN DE SOFA PARA NUEVO COMEDOR DE LA SEDE CENTRAL DGM   Type of Contract Goods   Contract Start: 2 days ago (10/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DGM-DAF-CD-2026-0135   Request Title ADQUISICIÓN DE SOFA PARA NUEVO COMEDOR DE LA SEDE CENTRAL DGM.   Description ADQUISICIÓN DE SOFA PARA NUEVO COMEDOR DE LA SEDE CENTRAL DGM.   Business Operation Departamento de Servicios Generales.   Reply Reference ADQUISICIÓN DE SOFA PARA NUEVO COMEDOR DE LA SEDE   Type of Contract GoodsDominicana   Contract Value 80,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (10/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington Esq. Héroes de Luperón, Centro de los Héroes. 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.2376130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,500.00 0.00 12,330.00 0.00 80,830.00 80,830.00         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 56101532 - Set de muebles 2.6.1.1.01 SET DE EXTERIOR EN ALUMINIO 1 UD 80,830 68,500 68,500.00 0.00 18 12,330.00 0.00 80,830.00 80,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_4_9_2026_6_38_p.m_signed.pdf Orden_de_compras_formato_firma_digital_4_9_2026_6_38_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,830.00 DOP Budget Appropriation Value 80,830.00 DOP Account Value Annual Availability 2.6.1.1.01 80,830.00  DOP 80,830.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENIA 80,830.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788547763366lw1Ff 1 80,830.00  DOP Aprobado Link