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.1117341   Contract reference HGDVC-2026-00109   Contract description: Compra de Sillas Plásticas con Brazos   Type of Contract Goods   Contract Start: 06/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (06/10/2026 13:00:00(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 HGDVC-DAF-CD-2026-0047   Request Title Compra de Sillas Plásticas con Brazos   Description Compra de Sillas Plásticas con Brazos   Business Operation Almacén de suministro   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 265,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2328211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,750.00 0.00 40,455.00 0.00 268,000.00 265,205.00         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 Silla plástica con brazos ( ver ficha técnica) 50 UD 5,360 4,495 224,750.00 0.00 18 40,455.00 0.00 268,000.00 265,205.00 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_6/7/2026_1_00 p.m..Pdf Download cuota.pdf cuota.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 265,205.00 DOP Budget Appropriation Value 265,205.00 DOP Account Value Annual Availability 2.6.1.1.01 265,205.00  DOP 265,205.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de Sillas Plásticas con Brazos Perfil:Compras por Debajo del Umb 265,205.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17831818632819iu2z 1 265,205.00  DOP Aprobado Link