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.1027536   Contract reference HSLM-2025-01087   Contract description: ADQUISICIÓN DE MOBILIARIO   Type of Contract Goods   Contract Start: 22/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0256   Request Title ADQUISICIÓN DE MOBILIARIO   Description ADQUISICIÓN DE MOBILIARIO   Business Operation ADMINISTRACION   Reply Reference Suplidora Mol, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 507,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 11:00:00 ((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.2159603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,500.00 0.00 77,490.00 0.00 513,500.00 507,990.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS TIPO CAJERA COLOR NEGRO ALTURA Y RECLINADO AJUSTABLES 3 UD 12,500 9,500 28,500.00 0.00 18 5,130.00 0.00 37,500.00 33,630.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLONES PARA ACOMPAÑANTES DE LAS HABITACIONES 10 UD 16,000 14,900 149,000.00 0.00 18 26,820.00 0.00 160,000.00 175,820.00         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS DE VISITA TAPISADAS COLOR NEGRO 2 UD 15,500 14,850 29,700.00 0.00 18 5,346.00 0.00 31,000.00 35,046.00         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS EJECUTIVAS ERGONOMICAS 9 UD 25,000 19,000 171,000.00 0.00 18 30,780.00 0.00 225,000.00 201,780.00         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 20,000 18,300 18,300.00 0.00 18 3,294.00 0.00 20,000.00 21,594.00         6 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO 2 UD 20,000 17,000 34,000.00 0.00 18 6,120.00 0.00 40,000.00 40,120.00 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_22/10/2025_12_46 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf 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 507,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 61,714.00  DOP ---- View 2.6.1.1.01 446,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 507,990.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-10 1 507,990.00  DOP Vencido comprometer.pdf