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.939734   Contract reference RSCC-2025-00042   Contract description: ADQUISICIÓN DE SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANCADAS, PARA SER DISTRIBUIDAS Y USADAS EN LOS DIFERENTES CPN, CDX Y DE ESTE SRSCC.   Type of Contract Goods   Contract Start: 12/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RSCC-DAF-CM-2025-0011   Request Title ADQUISICIÓN DE SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANCADAS   Description ADQUISICIÓN DE SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANCADAS, PARA SER DISTRIBUIDAS Y USADAS EN LOS DIFERENTES CPN, CDX Y DE ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANC   Type of Contract GoodsDominicana   Contract Value 777,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR 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.2002141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,474.59 0.00 118,525.42 0.00 630,000.00 777,000.01         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas fijas para pacientes 60 UD 4,500 2,161.02 129,661.02 0.00 18 23,338.98 0.00 270,000.00 153,000.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas secretariales 60 UD 6,000 8,813.56 528,813.57 0.00 18 95,186.44 0.00 360,000.00 624,000.01 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_12/2/2025_7_28 p.m..Pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download CUOTA_0001.pdf CUOTA_0001.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 777,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 777,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Pago Único 777,000.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0011 2025 777,000.00  DOP Vencido CUOTA_0001.pdf (View History)