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.1114901
Contract reference
INDRHI-2026-00386
Contract description:
COMPRA DE MOBILIARIOS, PARA SER USADOS EN LA FUNERARIA DE LA COMUNIDAD DE LOS TOROS, PARA BENEFICIO DE MAS DE 10 COMUNIDADES EN LA PROVINCIA DE AZUA.
Type of Contract
Goods
Contract Start:
28 days ago
(03/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 hours ago
(31/07/2026 00:00:00(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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2026-0045
Request Title
COMPRA DE MOBILIARIOS, PARA SER USADOS EN LA FUNERARIA DE LA COMUNIDAD DE LOS TOROS, PARA BENEFICIO DE MAS DE 10 COMUNIDADES EN LA PROVINCIA DE AZUA.
Description
COMPRA DE MOBILIARIOS, PARA SER USADOS EN LA FUNERARIA DE LA COMUNIDAD DE LOS TOROS, PARA BENEFICIO DE MAS DE 10 COMUNIDADES EN LA PROVINCIA DE AZUA.
Business Operation
HIDROELÉCTRICA LOS TOROS
Reply Reference
INDRHI-DAF-CM-2026-0045
Type of Contract
GoodsDominicana
Contract Value
68,829.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.2319155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,330.00
0.00
10,499.40
0.00
61,605.00
68,829.40
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
3
56101701 - Cajoneras o es
(...)
56101701 - Cajoneras o estanterías
2.6.1.1.01
CREDENZA DE 1.40M, COLOR MARRON OSCURO
2
UD
19,060
14,160
28,320.00
0.00
18
5,097.60
0.00
38,120.00
33,417.60
4
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO EN MELAMINA C/MARRON OSCURO DE DIMENSIONES 0.70 X 1.40 M
1
UD
10,110
10,710
10,710.00
0.00
18
1,927.80
0.00
10,110.00
12,637.80
8
56101603 - Mesas para jar
(...)
56101603 - Mesas para jardín o mesas para picnic
2.6.1.1.01
MESA PLASTICA REDONDA PARA 4 SILLAS, MEDIDAS APROX.1.00M
5
UD
2,675
3,860
19,300.00
0.00
18
3,474.00
0.00
13,375.00
22,774.00
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_24/6/2026_2_57 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2026_11_05 p.m..Pdf
Download
EG1781032439953V6hrG.pdf
EG1781032439953V6hrG.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
340,510.69
DOP
Budget Appropriation Value
340,510.69
DOP
Account
Value
Annual Availability
2.6.1.1.01
340,510.69
DOP
340,510.69
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
340,510.69
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782312983698ueXtR
1
340,510.69
DOP
Aprobado
Link