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.987684   Contract reference HPMINSA-2025-00012   Contract description: HPMINSA-2025-00012   Type of Contract Goods   Contract Start: 26/02/2025 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 13:25:00 ((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 HPMINSA-DAF-CD-2025-0014   Request Title ADQUISICION EQUIPOS DE OFICINA   Description ADQUISICION EQUIPOS DE OFICINA   Business Operation ADMINISTRACION   Reply Reference TC HIGUEY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2013433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,770.00 0.00 0.00 0.00 18,770.00 18,770.00         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 SILLA SECRETARIAL OG-8001 1 UD 7,000 7,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         2 56101519 - Mesas 2.6.1.1.01 ESCRITORIO LQ103 18X40 GRIS 1 UD 11,770 11,770 11,770.00 0.00 0.00 0.00 11,770.00 11,770.00 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 formato firma digital_26/2/2025_5_12 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_26/2/2025_5_12 p.m..Pdf Download ORDEN DE COMPRA DG.pdf ORDEN DE COMPRA DG.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 18,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 18,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 18,770.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 18,770.00  DOP Vencido CUOTA COMPROMETER.pdf