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.1136758   Contract reference HPRL-2026-00128   Contract description: MOBILIARIO YMATERIAL DE OFICINA   Type of Contract Goods   Contract Start: 18 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (23/09/2026 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 HPRL-DAF-CD-2026-0084   Request Title MOBILIARIOS Y MATERIAL DE OFICINA   Description MOBILIARIOS Y MATERIAL DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference MOBILIARIO Y MATERIAL DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 43,826.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (23/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2365855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,140.84 0.00 6,685.35 0.00 43,826.18 43,826.19         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 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos - BIEN COMÚN 2.3.9.9.05 MASKING TAPE 3/4X25YD. PEGAFAN 200 UD 63.72 54 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos - BIEN COMÚN 2.3.9.9.05 MASKING TAPE 3/4X25YD. PEGAFAN 30 UD 109.74 93 2,790.00 0.00 18 502.20 0.00 3,292.20 3,292.20         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos - BIEN COMÚN 2.6.1.1.01 MASKING TAPE 3/4X25YD. PEGAFAN 2 UD 13,894.99 11,775.42 23,550.84 0.00 18 4,239.15 0.00 27,789.98 27,789.99 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_21/8/2026_8_21 p.m..Pdf Download ORDEN.pdf ORDEN.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 43,826.19 DOP Budget Appropriation Value 43,826.19 DOP Account Value Annual Availability 2.3.9.9.05 16,036.20  DOP ---- View 2.6.1.1.01 27,789.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 43,826.19  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 43,826.19  DOP Aprobado CUOTA COMPROMISO.pdf