Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.964874 
Contract referenceHSLM-2025-00402 
Contract description:MOBILIARIO 
Goods 
Contract Start:
23/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HSLM-DAF-CD-2025-0320 
MOBILIARIO  
MOBILIARIO  
SUMINISTRO 
cotizacion _EXT 
GoodsDominicana 
254,532.85 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2048009 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
215,705.800.0038,827.050.00152,100.00254,532.85
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
56112103 - Sillas para vi(...)
2.6.1.1.01SILLA PARA VISITA COLOR NEGRO3UD13,80015,90047,700.000.00188,586.000.0041,400.0056,286.00
    
2
52131501 - Cortinas
2.3.2.2.01CORTINAS EN ZEBRA 55 1/2X564UD7,8008,898.335,593.200.00186,406.780.0031,200.0041,999.98
    
3
82121505 - Impresión prom(...)
2.2.2.2.01CRISTAL 117X110 CON ROTULACION EN FROST 1UD35,70085,165.585,165.500.001815,329.790.0035,700.00100,495.29
    
4
47121702 - Contenedores d(...)
2.3.9.1.01ZAFACON EN METAL 9UD1,8002,330.520,974.500.00183,775.410.0016,200.0024,749.91
    
5
56101703 - Escritorios
2.6.1.1.01ESCRITORIO MOD 24X46 CON ESTRUTURA EN METAL 2UD13,80013,136.326,272.600.00184,729.070.0027,600.0031,001.67
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
254,532.85 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.0141,999.98  DOP----View
2.6.1.1.0187,287.67  DOP----View
2.3.9.1.0124,749.91  DOP----View
2.2.2.2.01100,495.29  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 254,532.85  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025202541231254,532.85  DOP