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.1046643   Contract reference HSLM-2025-01278   Contract description: MOBILIARIO   Type of Contract Goods   Contract Start: 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 HSLM-DAF-CD-2025-0980   Request Title MOBILIARIO   Description MOBILIARIO   Business Operation SUMINISTRO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 175,733.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 09:00:00 ((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.2194934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,926.80 0.00 26,806.83 0.00 146,000.00 175,733.63         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 GABINETE AEREO 24X50X12 2 UD 32,800 32,825.5 65,651.00 0.00 18 11,817.18 0.00 65,600.00 77,468.18         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO MOD 48X24 1 UD 42,500 45,355.6 45,355.60 0.00 18 8,164.01 0.00 42,500.00 53,519.61         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 MUEBLE BAJO MOD 1 UD 12,200 12,160 12,160.00 0.00 18 2,188.80 0.00 12,200.00 14,348.80         4 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 140X56 1 UD 25,700 25,760.2 25,760.20 0.00 18 4,636.84 0.00 25,700.00 30,397.04 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_9/12/2025_3_24 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc 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 175,733.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 145,336.59  DOP ---- View 2.3.2.2.01 30,397.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 175,733.63  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202512526 1 175,733.63  DOP Vencido CUOTA COMPROMETER.docx