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.979153   Contract reference SRSCNO-2025-00120   Contract description: Compra de mobiliario institucional para ser distribuidos en los diferentes centros de primer nivel de esta Regional Cibao Noroeste.   Type of Contract Goods   Contract Start: 05/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 15:00:00 ((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 SRSCNO-DAF-CM-2025-0042   Request Title Compra de mobiliario institucional para ser distribuidos en los diferentes centros de primer nivel de esta Regional Cibao Noroeste.   Description Compra de mobiliario institucional para ser distribuidos en los diferentes centros de primer nivel de esta Regional Cibao Noroeste.   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SRSCNO-DAF-CM-2025-0042   Type of Contract GoodsDominicana   Contract Value 257,750.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,432.22 0.00 39,317.80 0.00 441,000.00 257,750.02         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 2.6.1.1.01 escritorio en base metal con gavetas 10 UD 14,500 7,627.12 76,271.20 0.00 18 13,728.82 0.00 145,000.00 90,000.02         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 silla para paciente base en metal reforzada 30 UD 4,500 1,483.05 44,491.50 0.00 18 8,008.47 0.00 135,000.00 52,499.97         6 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 silla alta para oficina (tipo cajero) 4 UD 11,500 4,872.88 19,491.52 0.00 18 3,508.47 0.00 46,000.00 22,999.99         10 56101705 - Vitrinas 2.6.1.1.01 vitrina para medicamentos dos puertas con cristal 10 UD 11,500 7,817.8 78,178.00 0.00 18 14,072.04 0.00 115,000.00 92,250.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER05062025_0001.pdf CUOTA COMPROMETER05062025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2025_3_42 p.m..Pdf Download ORDEN DE COMPRA BURDIEZ05062025_0001.pdf ORDEN DE COMPRA BURDIEZ05062025_0001.pdf Download adjudicacion burdiez06062025_0001.pdf adjudicacion burdiez06062025_0001.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 257,750.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 22,999.99  DOP ---- View 2.6.1.1.01 234,750.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 257,750.02  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-DAF-CM-2025-0042 1 257,750.02  DOP Vencido CUOTA COMPROMETER05062025_0001.pdf (View History)