1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076607
Contract reference
HMSA-2026-00053
Contract description:
ADQUISICION DE MOBILIARIOS DE OFICINA Y ESTANTERIA
Type of Contract
Goods
Contract Start:
17/03/2026 18:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMSA-DAF-CD-2026-0018
Request Title
ADQUISICION DE MOBILIARIOS DE OFICINA Y ESTANTERIA
Description
ADQUISICION DE MOBILIARIOS DE OFICINA Y ESTANTERIA
Business Operation
ADQUISICION DE MOBILIARIOS DE OFICINA
Reply Reference
HMSA-DAF-CD-2026-0018
Type of Contract
GoodsDominicana
Contract Value
129,258.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2026 18:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PACO SAVIIÑON.# 63 809-574-13125 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2255346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,541.00
0.00
19,717.38
0.00
192,000.00
129,258.38
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
24112405 - Armarios
2.6.1.1.01
ARMARIO
1
UD
15,000
9,848
9,848.00
0.00
18
1,772.64
0.00
15,000.00
11,620.64
4
56112105 - Sillas para de
(...)
56112105 - Sillas para descansar
2.6.1.1.01
SILLA PLAYERA RECLINABLE
1
UD
5,000
4,050
4,050.00
0.00
18
729.00
0.00
5,000.00
4,779.00
5
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
SIILAS O ASIENTO PARA OFICINA CON SOPORTE ERGONOMICO CON AJUSTES AUTOMATICO
11
UD
15,000
7,733
85,063.00
0.00
18
15,311.34
0.00
165,000.00
100,374.34
6
42192104 - Taburetes médi
(...)
42192104 - Taburetes médicos y accesorios
2.6.1.9.01
TABURETE SIN ESPALDA
1
UD
3,500
3,780
3,780.00
0.00
18
680.40
0.00
3,500.00
4,460.40
7
30191505 - Taburete escal
(...)
30191505 - Taburete escalonado
2.6.1.1.01
TABURETE ESCALONADO DE 2 TRAMOS PARAS CAMILLA METAL
1
UD
3,500
6,800
6,800.00
0.00
18
1,224.00
0.00
3,500.00
8,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2026_9_42 p.m..Pdf
Download
ORDEN DE COMPRA MOB DE OFICINA_0001.pdf
ORDEN DE COMPRA MOB DE OFICINA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,258.38
DOP
Budget Appropriation Value
129,258.38
DOP
Account
Value
Annual Availability
2.6.1.1.01
124,797.98
DOP
----
View
2.6.1.9.01
4,460.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
129,258.38
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
129,258.38
DOP
Aprobado
CERT CUOTA A COMP MOB DE OFICINA_0001.pdf