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.1028027   Contract reference HMPB-2025-00044   Contract description: ADQUISICION DE SILLAS Y SILLON   Type of Contract Goods   Contract Start: 27/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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-01-ComprasMenores   Request Reference HMPB-DAF-CM-2025-0001   Request Title ADQUISICION DE SILLAS Y SILLON   Description ADQUISICION DE SILLAS Y SILLON   Business Operation administracion   Reply Reference HMPB-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 35,074.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,724.00 0.00 5,350.32 0.00 60,800.00 35,074.32         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA METALICA APILABLE 7 UD 4,000 1,770 12,390.00 0.00 18 2,230.20 0.00 28,000.00 14,620.20         1 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA PLASTICA SIN BRAZO 6 UD 800 824 4,944.00 0.00 18 889.92 0.00 4,800.00 5,833.92         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA METALICA APILABLE 7 UD 4,000 1,770 12,390.00 0.00 18 2,230.20 0.00 28,000.00 14,620.20 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_23/10/2025_8_37 p.m..Pdf Download CUOTA ACT.pdf CUOTA ACT.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 35,074.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 35,074.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 35,074.32  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 35,074.32  DOP Vencido CUOTA ACT.pdf