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.1037572   Contract reference HMSCMB-2025-00099   Contract description: Adquisición de Ejecutivos y sofa de descansó   Type of Contract Services   Contract Start: 19/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HMSCMB-DAF-CD-2025-0107   Request Title Adquisición de Ejecutivos y sofa de descansó   Description Adquisición de Ejecutivos y sofa de descanso   Business Operation Alma. Área Administrativa   Reply Reference HMSCMB-DAF-CD-2025-0107 Adquisición de Ejecutivos   Type of Contract ServicesDominicana   Contract Value 95,863.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.2177388 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,240.00 0.00 14,623.20 0.00 95,863.20 95,863.20         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 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Taburete Danza Ergonómico c/ brazos 1 UD 11,723.3 9,935 9,935.00 0.00 18 1,788.30 0.00 11,723.30 11,723.30   Mis observaciones:Ajustables tapizado en negro para soportar 250lb             2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon Ejecutivo espalda en malla 6 UD 8,968 7,600 45,600.00 0.00 18 8,208.00 0.00 53,808.00 53,808.00         3 56101502 - Sofás 2.6.1.1.01 Sofá Reclinable base giratoria 1 UD 30,331.9 25,705 25,705.00 0.00 18 4,626.90 0.00 30,331.90 30,331.90 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_18/11/2025_8_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,863.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 11,723.30  DOP ---- View 2.6.1.1.01 84,139.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pagó 95,863.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00099 1 95,863.20  DOP Vencido cert fondos silla_0001.pdf