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.1117350   Contract reference HGENSA-2026-00171   Contract description: ADQUISICION DE MUEBLES COMERCIALES E INDUSTRIALES Y MUEBLES DE ALOJAMIENTO   Type of Contract Goods   Contract Start: 29 days ago (06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0077   Request Title ADQUISICION DE MUEBLES COMERCIALES E INDUSTRIALES Y MUEBLES DE ALOJAMIENTO   Description ADQUISICION DE MUEBLES COMERCIALES E INDUSTRIALES Y MUEBLES DE ALOJAMIENTO   Business Operation Almacen General   Reply Reference TC HIGUEY_EXT   Type of Contract GoodsDominicana   Contract Value 74,451.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2325259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,094.89 0.00 11,357.08 0.00 88,287.20 74,451.97         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 56111903 - Unidades de al(...)56111903 - Unidades de almacenamiento industriales 2.6.1.1.01 Loker 1 UD 22,287.2 9,883.05 9,883.05 0.00 18 1,778.95 0.00 22,287.20 11,662.00         1 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Anaqueles 3 UD 22,000 17,737.28 53,211.84 0.00 18 9,578.13 0.00 66,000.00 62,789.97 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_30/6/2026_8_28 p.m..Pdf Download ORDEN 2026-00171.pdf ORDEN 2026-00171.pdf Download ACTA DE ADJUDICACION-0077.pdf ACTA DE ADJUDICACION-0077.pdf Download CuotaParaComprometerCD-2026-0077 00171.pdf CuotaParaComprometerCD-2026-0077 00171.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 88,287.20 DOP Budget Appropriation Value 74,451.97 DOP Account Value Annual Availability 2.6.1.1.01 88,287.20  DOP 74,451.97  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782395272376VYocg 4 74,451.97  DOP Aprobado Link