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.1111924   Contract reference HRT-2026-00265   Contract description: ADQUISICION DE ACTIVO FIJO   Type of Contract Goods   Contract Start: 23/06/2026 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2026-0110   Request Title ADQUISICION DE ACTIVO FIJO   Description ADQUISICION DE ACTIVO FIJO   Business Operation DIVISION DE INVENTARIO Y ACTIVO FIJO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 256,331.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,230.00 0.00 39,101.40 0.00 257,500.00 256,331.40         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 GERENCIAL 15 UD 11,500 10,750 161,250.00 0.00 18 29,025.00 0.00 172,500.00 190,275.00         2 56101519 - Mesas 2.2.5.3.04 MESA DE REUNION 1 UD 70,000 44,980 44,980.00 0.00 18 8,096.40 0.00 70,000.00 53,076.40         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE ESPERA 2 UD 7,500 5,500 11,000.00 0.00 18 1,980.00 0.00 15,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA VAL-KAMED-00265.pdf ORDEN FIRMADA VAL-KAMED-00265.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 256,331.40 DOP Budget Appropriation Value 256,331.40 DOP Account Value Annual Availability 2.2.5.3.04 53,076.40  DOP ---- View 2.6.1.1.01 203,255.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACTIVO FIJO 256,331.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00265 1 256,331.40  DOP Aprobado CUOTA.pdf