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.1021915   Contract reference HDRC-2025-00007   Contract description: Adquisicion de mobiliario   Type of Contract Goods   Contract Start: 06/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 HDRC-DAF-CD-2025-0011   Request Title Adquisicion de Mobiliario   Description Adquisicion de mobiliario para el hospital   Business Operation Adminitracion   Reply Reference Oferta para hospital Rafel Castro   Type of Contract GoodsDominicana   Contract Value 161,200.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,610.19 0.00 24,589.84 0.00 195,400.00 161,200.03         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla ejeciutivas 12 UD 6,300 4,745.76 56,949.16 0.00 18 10,250.85 0.00 75,600.00 67,200.01         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla de brazos 8 UD 4,400 3,305.09 26,440.68 0.00 18 4,759.32 0.00 35,200.00 31,200.00         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla ergomicas 2 UD 9,600 7,457.63 14,915.26 0.00 18 2,684.75 0.00 19,200.00 17,600.01         4 56101703 - Escritorios 2.6.1.1.01 Escritorio Marron de 55 pulgadas 1 UD 10,200 8,305.09 8,305.09 0.00 18 1,494.92 0.00 10,200.00 9,800.01         5 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 archivo de 4 Gavetas en metal 1 UD 11,400 8,474.58 8,474.58 0.00 18 1,525.42 0.00 11,400.00 10,000.00         6 56101514 - Taburetes 2.6.1.1.01 Silla para cajero alta 3 UD 11,000 4,915.25 14,745.76 0.00 18 2,654.24 0.00 33,000.00 17,400.00         7 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza en melamina color caoba 1 UD 10,800 6,779.66 6,779.66 0.00 18 1,220.34 0.00 10,800.00 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer1.pdf cuota a comprometer1.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2025_12_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,200.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 161,200.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 161,200.03  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 161,200.03  DOP Vencido cuota a comprometer1.pdf