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.1101717
Contract reference
HMLFN-2026-00021
Contract description:
Adquisición de activos fijos
Type of Contract
Goods
Contract Start:
27/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2026 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMLFN-DAF-CD-2026-0015
Request Title
Adquisición de activos fijos
Description
Adquisición de activos fijos
Business Operation
Departamento de Administracion
Reply Reference
ADQUISICION DE ACTIVOS FIJOS
Type of Contract
GoodsDominicana
Contract Value
39,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Emilio Reyes #1 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2303239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,220.34
0.00
5,979.66
0.00
39,200.00
39,200.00
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA SECRETARIAL NEGRA
4
UD
3,950
3,347.46
13,389.84
0.00
18
2,410.17
0.00
15,800.00
15,800.01
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON EJECUTIVO NEGRO
2
UD
8,300
7,033.89
14,067.78
0.00
18
2,532.20
0.00
16,600.00
16,599.98
3
56112107 - Partes o acces
(...)
56112107 - Partes o accesorios para sillas
2.6.1.1.01
ESTRELLA PARA SILLA EJECUTIVA (BASE)
4
UD
800
677.97
2,711.88
0.00
18
488.14
0.00
3,200.00
3,200.02
4
56112107 - Partes o acces
(...)
56112107 - Partes o accesorios para sillas
2.6.1.1.01
HIDRAULICO PARA SILLAS EJECUTIVAS
4
UD
900
762.71
3,050.84
0.00
18
549.15
0.00
3,600.00
3,599.99
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_27/5/2026_5_29 p.m..Pdf
Download
Orden 0015.pdf
Orden 0015.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,200.00
DOP
Budget Appropriation Value
39,200.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
39,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
39,200.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMLFN-2026-00021
1
39,200.00
DOP
Aprobado
Cuota 0015.pdf