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.1001824   Contract reference HRLMK-2025-00414   Contract description: MOBILIARIO   Type of Contract Goods   Contract Start: 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 HRLMK-DAF-CD-2025-0295   Request Title Mobiliario de oficina   Description Mobiliario de oficina, para uso del HRLMK   Business Operation Almacen General de Equipo   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 117,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,999.99 0.00 18,000.00 0.00 131,000.00 117,999.99         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 ESCRITORIO CLINICO 3 UD 19,000 15,254.24 45,762.71 0.00 18 8,237.29 0.00 57,000.00 54,000.00         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO ADMINISTRATIVO 2 UD 19,000 15,254.24 30,508.47 0.00 18 5,491.52 0.00 38,000.00 35,999.99         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA METALICA CONFORTABLE GIRATORIA RODABLE 4 UD 9,000 5,932.2 23,728.81 0.00 18 4,271.19 0.00 36,000.00 28,000.00 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_8/8/2025_7_01 p.m..Pdf Download img20250808_15064352.pdf img20250808_15064352.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,999.99 DOP Budget Appropriation Value 117,999.99 DOP Account Value Annual Availability 2.6.1.1.01 117,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 117,999.99  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0295 295 117,999.99  DOP Vencido img20250808_14525847.pdf 2026 HRLMK-DAF-CD-2025-0295 295 117,999.99  DOP Aprobado img20250808_14525847.pdf