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.1001822   Contract reference HPMINSA-2025-00036   Contract description: HPMINSA-2025-00036   Type of Contract Goods   Contract Start: 09/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 14:00:00 ((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 HPMINSA-DAF-CD-2025-0039   Request Title ADQUISICION SUMINISTRO DE OFICINA   Description ADQUISICION SUMINISTRO DE OFICINA   Business Operation ADMINISTRACION   Reply Reference TODO COMPUTADORA, ESCRITORIOS_EXT   Type of Contract GoodsDominicana   Contract Value 43,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 14:00:00 ((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.2074614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,230.00 0.00 0.00 0.00 43,230.00 43,230.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS LQ 103 3GAV 18X40 LIGHT OAK 3 UD 11,800 11,800 35,400.00 0.00 0.00 0.00 35,400.00 35,400.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA DE VISITA NEGRA PLASTICA 250 LBS 3 UD 2,610 2,610 7,830.00 0.00 0.00 0.00 7,830.00 7,830.00 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 formato firma digital_9/6/2025_5_37 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_9/6/2025_5_42 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_9/6/2025_5_43 p.m..Pdf Download ORDEN DE COMPRA DIG.pdf ORDEN DE COMPRA DIG.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 43,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 43,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago factura 43,230.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 43,230.00  DOP Vencido CUOTA COMPROMETER.pdf