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.1066168   Contract reference ARSSEMMA-2026-00022   Contract description: Adquisición de mobiliario para uso de esta institución correspondientes al primer trimestre del año 2026   Type of Contract Goods   Contract Start: 16/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 19:00:00 ((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-01-ComprasMenores   Request Reference ARSSEMMA-DAF-CM-2026-0004   Request Title Adquisición de mobiliario para uso de esta institución correspondientes al primer trimestre del año 2026   Description Adquisición de mobiliario para uso de esta institución correspondientes al primer trimestre del año 2026   Business Operation Departamento Administrativo   Reply Reference Caribbean Home Products CHP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,120,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.2238007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 949,500.00 0.00 170,910.00 0.00 949,500.00 1,120,410.00         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         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla secretarial 4 UD 10,000 10,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         3 56101504 - Asientos 2.6.1.1.01 Sillas tipo taburete 6 UD 7,000 7,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         6 56101526 - Bar refrigerad(...)56101526 - Bar refrigerador 2.6.1.1.01 Bebedero 3 UD 18,500 18,500 55,500.00 0.00 18 9,990.00 0.00 55,500.00 65,490.00         7 56112109 - Bancos 2.6.1.1.01 Bancadas de 3 asientos 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         8 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 Counter para recepcion de 2 personas 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 12,000 BTU 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 24,000 BTU 1 UD 60,000 60,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 18,000 BTU 5 UD 46,000 46,000 230,000.00 0.00 18 41,400.00 0.00 230,000.00 271,400.00         12 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 7 UD 10,500 10,500 73,500.00 0.00 18 13,230.00 0.00 73,500.00 86,730.00         13 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo de 3 gavetas 2 UD 10,000 10,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 Sillas 48 UD 5,000 5,000 240,000.00 0.00 18 43,200.00 0.00 240,000.00 283,200.00         1 56101535 - Mesas de rueda(...)56101535 - Mesas de ruedas 2.6.1.1.01 Mesas 12 UD 7,500 7,500 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00 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_16/2/2026_1_47 p.m..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 1234, 1234, 1234 Budget Total Value 1,120,410.00 DOP Budget Appropriation Value 1,120,410.00 DOP Account Value Annual Availability 2.6.1.1.01 626,580.00  DOP ---- View 2.6.5.4.02 377,600.00  DOP ---- View 2.6.1.4.01 116,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 2238007   Adquisición de mobiliario para uso de esta institución correspondientes al primer trimestre del año 2026 1,120,410.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ARSSEMMA-DAF-CM-2026-0004 1 1,120,410.00  DOP Aprobado FONDOS 04.pdf