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.938856   Contract reference HRCL-2025-00043   Contract description: COMPRA DE MUEBLES Y EQUIPOS DE OFICINA E INFORMATICA   Type of Contract Goods   Contract Start: 10/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0042   Request Title COMPRA DE MUEBLES Y EQUIPOS DE OFICINA E INFORMATICA   Description COMPRA DE MUEBLES Y EQUIPOS DE OFICINA E INFORMATICA   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0042_EXT   Type of Contract GoodsDominicana   Contract Value 187,065.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,530.00 0.00 28,535.40 0.00 158,530.00 187,065.40         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 UPS FORZA 1500 VA 900WATT B ENTRADA 3 UD 12,900 12,900 38,700.00 0.00 18 6,966.00 0.00 38,700.00 45,666.00         1 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 BATERIA FORZA 12V 9AH 15 UD 2,000 2,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         1 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 ESCRITORIO PARA OFICINA 1 UD 14,500 14,500 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         1 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SCANE EPSON ES 400 1 UD 45,000 45,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         1 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 IMPRESORA EPSON/ 1 UD 30,330 30,330 30,330.00 0.00 18 5,459.40 0.00 30,330.00 35,789.40 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_10/2/2025_4_18 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,065.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 187,065.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE EQUIPOS DE OFICINA E INFORMATICA 187,065.40  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 187,065.40  DOP Vencido CUOTA A COMPROMETER.pdf