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.1099609
Contract reference
HDSSD-2026-00182
Contract description:
ADQUISICIÓN DE MOBILIARIOS
Type of Contract
Goods
Contract Start:
27/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((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-01-ComprasMenores
Request Reference
HDSSD-DAF-CM-2026-0035
Request Title
ADQUISICIÓN DE MOBILIARIOS
Description
ADQUISICIÓN DE MOBILIARIOS
Business Operation
SUBDIRECCION DE SERVICIOS GENERALES
Reply Reference
HDSSD-DAF-CM-2026-0035
Type of Contract
GoodsDominicana
Contract Value
209,499.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2296653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,542.35
0.00
31,957.63
0.00
368,500.00
209,499.98
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
SILLA GERENCIAL TELE NEGRA
15
UD
15,000
5,932.2
88,983.00
0.00
18
16,016.94
0.00
225,000.00
104,999.94
4
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO SECRETARIAL DE 138 CM
10
UD
10,500
5,296.61
52,966.10
0.00
18
9,533.90
0.00
105,000.00
62,500.00
6
44111607 - Archivos de ch
(...)
44111607 - Archivos de cheques
2.3.9.2.01
ARCHIVOS DE TRES (3) GAVETAS METAL COLOR GRIS O NEGRO
7
UD
5,500
5,084.75
35,593.25
0.00
18
6,406.79
0.00
38,500.00
42,000.04
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_20/5/2026_2_23 p.m..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
22,844.80
DOP
Budget Appropriation Value
22,844.80
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,844.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
22,844.80
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
01
1
22,844.80
DOP
Aprobado
C.Fondos (3).pdf