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.1143853   Contract reference HRLMK-2026-00341   Contract description: Equipos mobiliario de Oficina , para uso del HRLMK   Type of Contract Goods   Contract Start: 6 days ago (04/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2027 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 HRLMK-DAF-CD-2026-0283   Request Title Equipos mobiliario de Oficina   Description Equipos mobiliario de Oficina, para uso del HRLMK   Business Operation Almacen General de Equipo   Reply Reference Equipos mobiliario de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 31,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 6 days ago (04/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2375146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,271.19 0.00 4,728.81 0.00 31,400.00 31,000.00         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 56101703 - Escritorios - (...)56101703 - Escritorios - BIEN COMÚN 2.6.1.1.01 Counter ejecutivo color negro 71 pulgadas de ancho,condicion nuevo. 1 UD 31,400 26,271.19 26,271.19 0.00 18 4,728.81 0.00 31,400.00 31,000.00 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_3/9/2026_6_07 p.m..Pdf Download ORDEN DE COMPRA 5.pdf ORDEN DE COMPRA 5.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,000.00 DOP Budget Appropriation Value 31,000.00 DOP Account Value Annual Availability 2.6.1.1.01 31,000.00  DOP 31,400.00  DOP View Payment Calendar ID Description Value Month Year 341   TRANSFERENCIA 31,000.00  DOP Septiembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0283 283 31,000.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf