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.943434   Contract reference HRCL-2025-00057   Contract description: COMPRA DE MOBILIARIO Y EQUIPOS DE OFICINA   Type of Contract Goods   Contract Start: 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 12:00:00 ((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-2025-0054   Request Title COMPRA DE MOVILIARIO Y EQUIPOS DE OFICINA   Description COMPRA DE MOVILIARIO Y EQUIPOS DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MOBILIARIO Y EQUIPOS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 227,799 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 14:00:00 ((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.2012409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,050.00 0.00 34,749.00 0.00 193,050.00 227,799.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 PLAFON 60x120 4 UD 6,340 6,340 25,360.00 0.00 18 4,564.80 0.00 25,360.00 29,924.80         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 LAMPARAS PANEL 60X60 10 UD 2,500 2,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 PINTURA EPOXICA GRIS 10 UD 4,570 4,570 45,700.00 0.00 18 8,226.00 0.00 45,700.00 53,926.00         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 PINTURA EPOXICA AZUL 7 UD 4,570 4,570 31,990.00 0.00 18 5,758.20 0.00 31,990.00 37,748.20         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA PARA OFICINA 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 ROLLO DE TELA VINIL 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 ROLLO DE TELA PARA CIRUGIA 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00 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_24/2/2025_3_29 p.m..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 227,799.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 227,799.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA MOBILIARIO DE OFICINA Y EQUIPOS 227,799.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 227,799.00  DOP Vencido CUOTA GEMJA.pdf