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.1099368   Contract reference HPSJO-2026-00045   Contract description: ADQUISICION MUEBLE DE OFICINA, EQUIPO DE CLIMATIZACION Y MUEBLE DE ALOJAMIENTO   Type of Contract Goods   Contract Start: 21/05/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (21/08/2026 23:00:00(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 HPSJO-DAF-CD-2026-0048   Request Title ADQUISICION MUEBLE DE OFICINA, EQUIPO DE CLIMATIZACION Y MUEBLE DE ALOJAMIENTO   Description ADQUISICION MUEBLE DE OFICINA, EQUIPO DE CLIMATIZACION Y MUEBLE DE ALOJAMIENTO   Business Operation ADMINISTRACION   Reply Reference HPSJO-DAF-CD-2026-0048   Type of Contract GoodsDominicana   Contract Value 137,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,600.00 0.00 20,988.00 0.00 148,989.16 137,588.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS SAMBA SIN BRAZOS 30 UD 1,257.88 950 28,500.00 0.00 18 5,130.00 0.00 37,736.40 33,630.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA PARA CAJERA 6 UD 10,203.46 8,000 48,000.00 0.00 18 8,640.00 0.00 61,220.76 56,640.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 220V DE 18,000 BTU, EFICIENCIA 13 1 UD 35,400 28,500 28,500.00 0.00 18 5,130.00 0.00 35,400.00 33,630.00         4 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHONES PEQUEÑOS 39X72 2 UD 7,316 5,800 11,600.00 0.00 18 2,088.00 0.00 14,632.00 13,688.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 137,588.00 DOP Budget Appropriation Value 137,588.00 DOP Account Value Annual Availability 2.6.1.2.01 13,688.00  DOP ---- View 2.6.1.1.01 90,270.00  DOP ---- View 2.6.5.4.02 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 137,588.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0048 1 137,588.00  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf