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.1089061   Contract reference INDRHI-2026-00208   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? 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 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 140,201.69 Dominican Pesos   Conditions   Back To Top 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 29/05/2026 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   Back To Top     1   DO1.PCCNTR.2279924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,814.99 0.00 21,386.70 0.00 118,814.99 140,201.69         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         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS EJECUTIVO, RESPALDO MALLA, CABEZAL, MECANISMO 4, BRAZOS AJUSTABLES, C/NEGRO, BASE CROMADA 4 UD 15,211 15,211 60,844.00 0.00 18 10,951.92 0.00 60,844.00 71,795.92         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS SEMI EJECUTIVA, COLOR NEGRO CON SOPORTE LUMBAR, RESPALDO MALLA, BASE NEGRA 1 UD 9,772 9,772 9,772.00 0.00 18 1,758.96 0.00 9,772.00 11,530.96         5 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 MODULO RODANTEMETALICO C/GRIS, 3 GAVETAS CON LLAVE 1 UD 9,244.99 9,244.99 9,244.99 0.00 18 1,664.10 0.00 9,244.99 10,909.09         8 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA EJECUTIVA MELAMINA COLOR GRIS DE MEDIDAS APROXI 1.50 X 0.40 M 1 UD 11,554 11,554 11,554.00 0.00 18 2,079.72 0.00 11,554.00 13,633.72         10 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO VERTICAL, 4 GAVETAS, EN METAL C/GRIS, SISTEMA ANTIVUELCO PARA DOCUMENTOS 8 1/2 X 14, CON LLAVE 2 UD 13,700 13,700 27,400.00 0.00 18 4,932.00 0.00 27,400.00 32,332.00 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_23/4/2026_3_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2026_3_29 p.m..Pdf Download EG1776982856550cCH4u.pdf EG1776982856550cCH4u.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 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