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.1099930   Contract reference HDMTD-2026-00204   Contract description: ADQUISICION E INSTALACION DE ASIENTOS PARA SALON AUDIOVISUAL   Type of Contract Goods   Contract Start: 25/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0087   Request Title ADQUISICION E INSTALACION DE ASIENTOS PARA SALON AUDIOVISUAL   Description ADQUISICION E INSTALACION DE ASIENTOS PARA SALON AUDIOVISUAL   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0087_EXT   Type of Contract GoodsDominicana   Contract Value 1,182,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2299965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,002,000.00 0.00 180,360.00 0.00 1,349,920.00 1,182,360.00         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 56112101 - Silletería par(...)56112101 - Silletería para auditorios o estadios o uso especiales 2.6.1.1.01 ADQUISICION E INSTALACION DE ASIENTOS, TIPOS BUTACAS, PARA SALON AUDIOVISUAL, EN PIEL COLOR NEGRO, INCLUYE: ASIENTOS RECLINABLES, APOYA BRAZOS CON PORTAVASOS 40 UD 33,748 25,050 1,002,000.00 0.00 18 180,360.00 0.00 1,349,920.00 1,182,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION .pdf ADJUDICACION .pdf Download INFORME DEFINITIVO_005.pdf INFORME DEFINITIVO_005.pdf Download CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2026_7_35 p.m..Pdf Download ORDEN_002.pdf ORDEN_002.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 1,182,360.00 DOP Budget Appropriation Value 1,182,360.00 DOP Account Value Annual Availability 2.6.1.1.01 1,182,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION E INSTALACION DE ASIENTOS PARA SALON AUDIOVISUAL 1,182,360.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00204 1 1,182,360.00  DOP Aprobado CERTIFICACION CUOTA COMPROMISO.pdf