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.1023181   Contract reference HSLM-2025-01041   Contract description: EQUIPOS DE OFICINA   Type of Contract Goods   Contract Start: 08/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0823   Request Title EQUIPOS DE OFICINA   Description EQUIPOS DE OFICINA   Business Operation ENSEÑANZA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 260,210.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2150342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,516.96 0.00 39,693.06 0.00 214,600.00 260,210.02         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 MOD 40X24 2 UD 20,000 20,833.33 41,666.66 0.00 18 7,500.00 0.00 40,000.00 49,166.66         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO TIPO L 1 UD 50,000 51,166.6 51,166.60 0.00 18 9,209.99 0.00 50,000.00 60,376.59         3 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 ESTANTE ORGANIZADO EN MELANINA 1 UD 25,000 25,833.3 25,833.30 0.00 18 4,649.99 0.00 25,000.00 30,483.29         4 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 CREDENZA 16X32X75 1 UD 26,000 26,666.6 26,666.60 0.00 18 4,799.99 0.00 26,000.00 31,466.59         5 44111512 - Estante de lit(...)44111512 - Estante de literatura 2.6.1.1.01 LIBRERO 13X32X75 1 UD 36,000 36,666.6 36,666.60 0.00 18 6,599.99 0.00 36,000.00 43,266.59         6 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 VINIL ADHESIVO PARA ROTULACION 1 UD 22,600 22,683.6 22,683.60 0.00 18 4,083.05 0.00 22,600.00 26,766.65         7 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 82X48 1 UD 15,000 15,833.6 15,833.60 0.00 18 2,850.05 0.00 15,000.00 18,683.65 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_8/10/2025_6_35 p.m..Pdf Download CUOTA COMPROMETER 460.docx CUOTA COMPROMETER 460.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,210.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 214,759.72  DOP ---- View 2.2.2.2.01 26,766.65  DOP ---- View 2.3.2.2.01 18,683.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 260,210.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202510408 1 260,210.02  DOP Vencido CUOTA COMPROMETER 460.docx