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.1120535   Contract reference MISPAS-2026-00198   Contract description: ADQUISICION DE SILLAS EJECUTIVAS   Type of Contract Goods   Contract Start: 17 days ago (14/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 MISPAS-DAF-CD-2026-0059   Request Title ADQUISICION DE SILLAS EJECUTIVAS   Description ADQUISICION DE SILLAS EJECUTIVAS, PARA SER UTULIZADO POR EL DEPARTAMENTO DE INFRAESTRUCTURA, DIRIGIDO A MIPYMES   Business Operation Departamento de Infraestructura y Mantenimiento   Reply Reference ALMONTE HIDALGO & COMPAÑIA, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 266,302.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17 days ago (14/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,680.00 0.00 40,622.40 0.00 266,302.40 266,302.40         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 Sillas para ejecutivos 10 UD 26,630.24 22,568 225,680.00 0.00 18 40,622.40 0.00 266,302.40 266,302.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0059.pdf ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0059.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2026_3_44 p.m..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 266,302.40 DOP Budget Appropriation Value 266,302.40 DOP Account Value Annual Availability 2.6.1.1.01 266,302.40  DOP 266,302.40  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILLAS EJECUTIVAS 266,302.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782495926755dNUuF 1 266,302.40  DOP Aprobado Link