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.1027722   Contract reference HMPB-2025-00043   Contract description: ADQUISICION DE MOBILIARIO   Type of Contract Goods   Contract Start: 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 00:00:00 ((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 HMPB-DAF-CD-2025-0051   Request Title ADQUISICION DE MOBILIARIO   Description ADQUISICION DE MOBILIARIO   Business Operation administracion   Reply Reference HMPB-DAF-CD-2025-0051 ADQUISICION DE MOBILIARIO Co   Type of Contract GoodsDominicana   Contract Value 162,248.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,498.53 0.00 24,749.73 0.00 186,000.00 162,248.26         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 ADMINISTRATIVO 4 UD 15,000 8,632.9 34,531.60 0.00 18 6,215.69 0.00 60,000.00 40,747.29         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO CLINICO 6 UD 11,000 7,549.15 45,294.90 0.00 18 8,153.08 0.00 66,000.00 53,447.98         3 56101705 - Vitrinas 2.6.1.1.01 VITRINA PARA CONSULTORIOS 1 UD 20,000 23,633.35 23,633.35 0.00 18 4,254.00 0.00 20,000.00 27,887.35         4 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 MESA DE COMEDOR PARA 4 PERSONAS CON SILLAS 2 UD 20,000 17,019.34 34,038.68 0.00 18 6,126.96 0.00 40,000.00 40,165.64 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_6_35 p.m..Pdf Download ACTA DE ADJ .pdf ACTA DE ADJ .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 162,248.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 162,248.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIO 162,248.26  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 162,248.26  DOP Vencido CUOTA COMPROMISO.pdf