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.997721   Contract reference SNS-2025-00097   Contract description: Adquisición e Instalación de Mobiliarios para las Diferentes Áreas del SNS.   Type of Contract Goods   Contract Start: 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (31/07/2026 16:00:00(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-05-LicitacionPublicaNacional   Request Reference SNS-CCC-LPN-2025-0008   Request Title Adquisición e Instalación de Mobiliarios para las Diferentes Áreas del SNS.   Description Adquisición e Instalación de Mobiliarios para las Diferentes Áreas del SNS.   Business Operation Diferentes áreas del SNS.   Reply Reference SNS-CCC-LPN-2025-0008   Type of Contract GoodsDominicana   Contract Value 90,364.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA 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.2074312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,580.00 0.00 13,784.40 0.00 168,000.00 90,364.40         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         4 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS DE METAL, Color Natural Cherry 14 UD 12,000 5,470 76,580.00 0.00 18 13,784.40 0.00 168,000.00 90,364.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion LPN-2025-0008.pdf Acta de Adjudicacion LPN-2025-0008.pdf Download CONTRATO - MUÑOZ CONCEPTO MOBILIARIO S.R.L (SNS-CCC-LPN-2025-0008).pdf CONTRATO - MUÑOZ CONCEPTO MOBILIARIO S.R.L (SNS-CCC-LPN-2025-0008).pdf Download Acta Notarial Sobre B LPN-2025-0008.pdf Acta Notarial Sobre B LPN-2025-0008.pdf Download Lectura de Oferta Económica LPN-2025-0008.pdf Lectura de Oferta Económica LPN-2025-0008.pdf Download Acta de Adjudicacion LPN-2025-0008.pdf Acta de Adjudicacion LPN-2025-0008.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 90,364.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 90,364.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e Instalación de Mobiliarios para las Diferentes Áreas del SNS. 90,364.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753457307867KYCsn 1 90,364.40  DOP Vencido Link