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.1112807
Contract reference
HDPB-2026-00309
Contract description:
ADQUISICION DE SERVICIOS GENERALES (BOTELLAS PARA SILLAS , SILLA ERGONOMICA)
Type of Contract
Goods
Contract Start:
29/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CD-2026-0119
Request Title
ADQUISICION DE SERVICIOS GENERALES (BOTELLAS PARA SILLAS , SILLA ERGONOMICA)
Description
ADQUISICION DE SERVICIOS GENERALES (BOTELLAS PARA SILLAS , SILLA ERGONOMICA)
Business Operation
SERVICIOS GENERALES
Reply Reference
HDPB-DAF-CD-2026-0119
Type of Contract
GoodsDominicana
Contract Value
211,499.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,237.26
0.00
32,262.70
0.00
240,000.00
211,499.96
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
BOTELLAS PARA SILLA SECRETARIAL ALTAS
10
UD
1,400
932.2
9,322.00
0.00
18
1,677.96
0.00
14,000.00
10,999.96
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
BOTELLAS PARA SILLA SECRETARIAL BAJAS
10
UD
1,200
720.34
7,203.40
0.00
18
1,296.61
0.00
12,000.00
8,500.01
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA DE LABORATORIO ERGONOMICA Y POLIVALENTE CON RESPALDO EXTRA ALTO CON APOYO LUMBAR INTEGRADO, SIN BRAZO
0
UD
16,000
0
0.00
0.00
0.00
0.00
16,000.00
0.00
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA DE LABORATORIO ERGONOMICA EN LEATHER Y BASE ACROMADA COLOR NEGRO
1
UD
18,000
12,711.86
12,711.86
0.00
18
2,288.13
0.00
18,000.00
14,999.99
5
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA SECRETARIAL EJECUTIVA SECRETARIAL COLOR NEGRO
30
UD
6,000
5,000
150,000.00
0.00
18
27,000.00
0.00
180,000.00
177,000.00
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_18/6/2026_1_18 p.m..Pdf
Download
CERTIFICADO DE FONDO REQ VARIOS BOTELLAS Y SILLAS .pdf
CERTIFICADO DE FONDO REQ VARIOS BOTELLAS Y SILLAS .pdf
Download
HDPB-DAF-CD-2026-0119 BURDIEZ BOTELLAS DE SILLAS.pdf
HDPB-DAF-CD-2026-0119 BURDIEZ BOTELLAS DE SILLAS.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
211,499.96
DOP
Budget Appropriation Value
211,499.96
DOP
Account
Value
Annual Availability
2.6.1.1.01
211,499.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SERVICIOS GENERALES (BOTELLAS PARA SILLAS , SILLA ERGONOMICA)
211,499.96
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
211,499.96
DOP
Aprobado
CERTIFICADO DE FONDO REQ VARIOS BOTELLAS Y SILLAS .pdf