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.1131320   Contract reference HRCL-2026-00304   Contract description: MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA   Type of Contract Goods   Contract Start: 11/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 09:00:00 ((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 HRCL-DAF-CD-2026-0279   Request Title MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA   Description MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA. MUEBLE DE ALOJAMIENTO   Business Operation ALMACEN GENERAL   Reply Reference MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA_EXT   Type of Contract GoodsDominicana   Contract Value 266,425.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (18/08/2026 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.2357102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,784.00 0.00 40,641.12 0.00 225,784.00 266,425.12         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 - BIEN COMÚN 2.6.1.1.01 SILLAS DE OFICINA RENERGET 12 UD 9,857 9,857 118,284.00 0.00 18 21,291.12 0.00 118,284.00 139,575.12         1 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir - BIEN COMÚN 2.6.1.2.01 COLCNON TWIN 8 UD 10,625 10,625 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         1 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo - BIEN COMÚN 2.6.1.1.01 SILLAS GIRATORIA SIN BRAZOS 3 UD 7,500 7,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 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_11/8/2026_12_48 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 266,425.12 DOP Budget Appropriation Value 266,425.12 DOP Account Value Annual Availability 2.6.1.1.01 166,125.12  DOP ---- View 2.6.1.2.01 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA 266,425.12  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 266,425.12  DOP Aprobado CUOTA_ A_ COMPROMETER_20260810_0001.pdf