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.1104388   Contract reference DIGEV-2026-00046   Contract description: ADQUISICIÓN DE MOBILIARIOS Y EQUIPOS.   Type of Contract Goods   Contract Start: 03/06/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:20:00 ((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 DIGEV-DAF-CM-2026-0016   Request Title ADQUISICIÓN DE MOBILIARIOS Y EQUIPOS.   Description ADQUISICIÓN DE MOBILIARIOS Y EQUIPOS.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Suplidores Hersarahalex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 939,953.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.2294884 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 796,570.68 0.00 143,382.73 0.00 1,000,000.00 939,953.41         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARAS BLANCAS DE 48X96 PULG 5 UD 17,523 8,250 41,250.00 0.00 18 7,425.00 0.00 87,615.00 48,675.00         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 28X48 11 UD 19,381.5 14,067 154,737.00 0.00 18 27,852.66 0.00 213,196.50 182,589.66         3 56101504 - Asientos 2.6.1.1.01 SILLONES EJECUTIVO 4 UD 17,700 11,892 47,568.00 0.00 18 8,562.24 0.00 70,800.00 56,130.24         4 56101504 - Asientos 2.6.1.1.01 SILLAS DE SALA DE ESPERA CON BRAZOS NEGRAS 6 UD 9,263 13,656.19 81,937.14 0.00 18 14,748.69 0.00 55,578.00 96,685.83         5 56101504 - Asientos 2.6.1.1.01 SILLAS PARA BARBERIA 2 UD 45,937.4 36,640 73,280.00 0.00 18 13,190.40 0.00 91,874.80 86,470.40         6 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA COMPLETA DE 3 PUERTA 48X16X28.5 1 UD 22,715 18,880 18,880.00 0.00 18 3,398.40 0.00 22,715.00 22,278.40         7 56101504 - Asientos 2.6.1.1.01 SILLAS SIN BRAZOS 35 UD 3,655.64 3,928 137,480.00 0.00 18 24,746.40 0.00 127,947.40 162,226.40         8 56101504 - Asientos 2.6.1.1.01 SILLAS DE ESCRITORIO PARA FACILITADORES 6 UD 25,801.17 18,521 111,126.00 0.00 18 20,002.68 0.00 154,807.02 131,128.68         9 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 LAVA PELO 1 UD 43,424 29,152.54 29,152.54 0.00 18 5,247.46 0.00 43,424.00 34,400.00         10 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PARED 2 UD 6,088.8 3,805 7,610.00 0.00 18 1,369.80 0.00 12,177.60 8,979.80         11 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 SECADORES DE PELO DE PEDESTAL 1 UD 19,859.68 15,550 15,550.00 0.00 18 2,799.00 0.00 19,859.68 18,349.00         12 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 PROYECTOR 1 UD 84,960 66,000 66,000.00 0.00 18 11,880.00 0.00 84,960.00 77,880.00         13 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 PANTALLA DE PROYECTOR 1 UD 15,045 12,000 12,000.00 0.00 18 2,160.00 0.00 15,045.00 14,160.00 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_15/5/2026_8_49 p.m..Pdf Download ACTA DE ADJUDICACION CM 2026.pdf ACTA DE ADJUDICACION CM 2026.pdf Download Apropiacion.pdf Apropiacion.pdf Download Cuota acomprometer.pdf Cuota acomprometer.pdf Download Orden de Compras_15_5_2026_8_49 p.m Firmada.pdf Orden de Compras_15_5_2026_8_49 p.m Firmada.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 939,953.41 DOP Budget Appropriation Value 921,953.36 DOP Account Value Annual Availability 2.3.9.2.01 48,675.00  DOP 48,675.00  DOP View 2.6.1.1.01 737,509.61  DOP 719,509.56  DOP View 2.6.1.4.01 61,728.80  DOP 61,728.80  DOP View 2.6.2.1.01 92,040.00  DOP 92,040.00  DOP View Payment Calendar ID Description Value Month Year 0   pago de mobiliarios y Equipos 921,953.36  DOP Mayo 2026 1   pago de mobiliarios y Equipos 18,000.05  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778878847373yEgAc 2 921,953.36  DOP Aprobado Link