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.1049837   Contract reference HMP-2025-00028   Contract description: DQUISISCION DE EQUIPOS Y MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 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 HMP-DAF-CD-2025-0037   Request Title ADQUISISCION DE EQUIPOS Y MOBILIARIO DE OFICINA   Description ADQUISISCION DE EQUIPOS Y MOBILIARIO DE OFICINA   Business Operation ADMINISTRACIÓN   Reply Reference HMP-DAF-CD-2025-0037   Type of Contract GoodsDominicana   Contract Value 5,988.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2195802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,075.00 0.00 913.50 0.00 6,000.00 5,988.50         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         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA DE OFICNA 1 UD 6,000 5,075 5,075.00 0.00 18 913.50 0.00 6,000.00 5,988.50 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_10/12/2025_1_12 p.m..Pdf Download ORDEN DE COMPRA ALMED_251210_213752.pdf ORDEN DE COMPRA ALMED_251210_213752.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 5,988.50 DOP Budget Appropriation Value 5,988.50 DOP Account Value Annual Availability 2.6.1.1.01 5,988.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISISCION DE EQUIPOS Y MOBILIARIO DE OFICINA 5,988.50  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00028 28 5,988.50  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER ALMED_251210_210652.pdf (View History) 2026 HMP-2025-00028 28 5,988.50  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER ALMED_251210_210652.pdf