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.1049206   Contract reference HMSA-2025-00183   Contract description: ADQUISISCION DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 14/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 00:00:00 ((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 HMSA-DAF-CD-2025-0063   Request Title ADQUISISCION DE MOBILIARIOS DE OFINA   Description ADQUISISCION DE MOBILIARIOS DE OFINA   Business Operation ACTIVO FIJO   Reply Reference HMSA-DAF-CD-2025-0063   Type of Contract GoodsDominicana   Contract Value 108,486.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,937.50 0.00 16,548.75 0.00 108,500.00 108,486.25         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 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA PLEGABLES METAL NEGRA 8 UD 2,500 1,450 11,600.00 0.00 18 2,088.00 0.00 20,000.00 13,688.00         2 56101705 - Vitrinas 2.6.1.1.01 VITRINA DE METAL Y ACERO INOXIDABLE DOS CUERPOS COLOR GRIS 4 UD 15,000 12,181.25 48,725.00 0.00 18 8,770.50 0.00 60,000.00 57,495.50         5 56101705 - Vitrinas 2.6.1.1.01 VITRINA DE METAL Y ACERO INOXIDABLE UN CUERPO COLOR GRIS 2 UD 8,000 12,181.25 24,362.50 0.00 18 4,385.25 0.00 16,000.00 28,747.75         6 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA PLEGABLES METAL GRIS 5 UD 2,500 1,450 7,250.00 0.00 18 1,305.00 0.00 12,500.00 8,555.00 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_14/11/2025_7_55 p.m..Pdf Download ORDEN DE COMPRA ACTUALIDADES NOV_0001.pdf ORDEN DE COMPRA ACTUALIDADES NOV_0001.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 108,486.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 108,486.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 108,486.25  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 108,486.25  DOP Vencido CERTIFICACION CUOTA A COMP BURDIEZ Y COMPANIA NOV_0001.pdf