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.1113406   Contract reference HRCL-2026-00246   Contract description: COMPRA DE SILLONES CONFORTABLE PARA ACOMPAÑANTE INTERNAMIENTO   Type of Contract Goods   Contract Start: 25/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (25/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HRCL-DAF-CD-2026-0229   Request Title COMPRA DE MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA   Description COMPRA DE MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA   Business Operation ALMACEN GENERAL   Reply Reference SILLON PARA ACOMPAÑANTE INTERNAMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 104,357.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2322932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,438.56 0.00 15,918.94 0.00 88,438.56 104,357.50         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON CONFORTABLE PARA ACOMPAÑANTE 7 UD 12,634.08 12,634.08 88,438.56 0.00 18 15,918.94 0.00 88,438.56 104,357.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2026_5_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,357.50 DOP Budget Appropriation Value 104,357.50 DOP Account Value Annual Availability 2.6.1.1.01 104,357.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE SILLONES ACOMPAÑANTE INTERNAMIENTO 104,357.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 104,357.50  DOP Aprobado CUOTA A COMPROMETER.pdf