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.1068916   Contract reference HFVCS-2026-00067   Contract description: ESCRITORIO, SILLAS EJECUTIVA Y SILLON EJECUTIVO ,SOFA 1 PLAZA Y TV OFC . DIRECCI   Type of Contract Goods   Contract Start: 23/02/2026 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 09:00:00 ((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 HFVCS-DAF-CD-2026-0063   Request Title ESCRITORIO, SILLAS EJECUTIVA Y SILLON EJECUTIVO ,SOFA 1 PLAZA Y TV OFC . DIRECCION   Description ESCRITORIO, SILLAS EJECUTIVA Y SILLON EJECUTIVO ,SOFA 1 PLAZA Y TV OFC . DIRECCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ESCRITORIO, SILLAS EJECUTIVA Y SILLON EJECUTIVO ,S   Type of Contract GoodsDominicana   Contract Value 239,143.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2242663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,664.20 0.00 36,479.56 0.00 207,100.00 239,143.76         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO MOD.24*55 CON LATERAL 16*55 1 UD 43,000 42,267 42,267.00 0.00 18 7,608.06 0.00 43,000.00 49,875.06         2 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 CREDENZA MOD 16*55 1 UD 33,000 32,350.6 32,350.60 0.00 18 5,823.11 0.00 33,000.00 38,173.71         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLON EJECUTIVO ENGONOMICO 1 UD 22,500 21,380.4 21,380.40 0.00 18 3,848.47 0.00 22,500.00 25,228.87         4 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA EJEUCTIVA DE VISITA 2 UD 14,500 13,960.3 27,920.60 0.00 18 5,025.71 0.00 29,000.00 32,946.31         5 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SOFA 1 PLAZO 1 UD 22,500 22,425 22,425.00 0.00 18 4,036.50 0.00 22,500.00 26,461.50         6 52161505 - Televisores 2.6.2.1.01 TELEVISOR 43 PULGADAS + BASE DE TV 1 UD 52,000 51,345.6 51,345.60 0.00 18 9,242.21 0.00 52,000.00 60,587.81         7 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE ESCRITORIO METAL 5/1 1 UD 2,500 2,450 2,450.00 0.00 18 441.00 0.00 2,500.00 2,891.00         8 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 ZAFACON PARA OFICINA METAL 1 UD 2,600 2,525 2,525.00 0.00 18 454.50 0.00 2,600.00 2,979.50 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_23/2/2026_8_41 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 Budget Total Value 239,143.76 DOP Budget Appropriation Value 239,143.76 DOP Account Value Annual Availability 2.6.1.1.01 172,685.45  DOP ---- View 2.6.2.1.01 60,587.81  DOP ---- View 2.3.9.2.01 2,891.00  DOP ---- View 2.3.9.1.01 2,979.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 239,143.76  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-0067 1 239,143.76  DOP Aprobado CUOTA COMPROMETER 2.docx