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.1065842   Contract reference HJJJAEL-2026-00006   Contract description: SILLAS PARA EL COMEDOR EMPLEADO   Type of Contract Goods   Contract Start: 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 10:00:00 ((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 HJJJAEL-DAF-CD-2026-0003   Request Title DEPARTAMENTO ALMACEN ( MUEBLES)   Description SILLA PARA EL COMEDOR EMPLEADO   Business Operation ALMACEN   Reply Reference HJJJAEL-DAF-CD-2026-0003 DEPARTAMENTO ALMACEN ( MU   Type of Contract GoodsDominicana   Contract Value 35,999.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2237424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,508.40 0.00 5,491.51 0.00 59,781.80 35,999.91         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 56101504 - Asientos 2.6.1.1.01 illas apilables para una persona 20 UD 2,989.09 1,525.42 30,508.40 0.00 18 5,491.51 0.00 59,781.80 35,999.91 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_13/2/2026_7_27 p.m..Pdf Download orden de compra silla.pdf orden de compra silla.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 35,999.91 DOP Budget Appropriation Value 35,999.91 DOP Account Value Annual Availability 2.6.1.1.01 35,999.91  DOP 35,999.91  DOP View Payment Calendar ID Description Value Month Year 1   UN SOLO PAGO 35,999.91  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 35,999.91  DOP Aprobado certificado cuota a comprometer.pdf