1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089056
Contract reference
INDRHI-2026-00207
Contract description:
COMPRA DE MOBILIARIOS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2026 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
INDRHI-DAF-CD-2026-0168
Request Title
COMPRA DE MOBILIARIOS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Description
COMPRA DE MOBILIARIOS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE MOBILIARIOS, PARA SER UTILIZADOS EN DIFE
Type of Contract
GoodsDominicana
Contract Value
71,248.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2279923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,380.00
0.00
10,868.40
0.00
67,500.00
71,248.40
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
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLA SECRETARIAL
1
UD
12,000
13,100
13,100.00
0.00
18
2,358.00
0.00
12,000.00
15,458.00
6
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
ESTANTE EN METAL (ARMARIO) SIN PUERTAS DE 5 ESPACIOS
2
UD
11,750
11,890
23,780.00
0.00
18
4,280.40
0.00
23,500.00
28,060.40
7
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
ESTANTE EN METAL (ARMARIO) CON PUERTAS DE 5 ESPACIOS
2
UD
16,000
11,750
23,500.00
0.00
18
4,230.00
0.00
32,000.00
27,730.00
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_23/4/2026_3_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/4/2026_3_25 p.m..Pdf
Download
EG1776983016689iQWlg.pdf
EG1776983016689iQWlg.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,201.69
DOP
Budget Appropriation Value
140,201.69
DOP
Account
Value
Annual Availability
2.6.1.1.01
140,201.69
DOP
140,201.69
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
140,201.69
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776982856550cCH4u
1
140,201.69
DOP
Aprobado
Link