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.1001436   Contract reference SRSV-2025-00098   Contract description: COMPRA DE MOBILIARIO   Type of Contract Goods   Contract Start: 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 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 SRSV-DAF-CM-2025-0054   Request Title COMPRA DE MOBILIARIOS DE OFICINAS PARA LOS CPN EL CAOBAL, NAJAYO ARRIBA, EL LIMONAR Y HATILLO PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD VALDESIA.   Description COMPRA DE MOBILIARIOS DE OFICINAS PARA LOS CPN EL CAOBAL, NAJAYO ARRIBA, EL LIMONAR Y HATILLO PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD VALDESIA.   Business Operation SERVICIO DE SALUD   Reply Reference SRSV-DAF-CM-2025-0054   Type of Contract GoodsDominicana   Contract Value 182,174.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 011604875910014 23 - BANCO MULTIPLE BHD LEON S.A. 04875910014 23 - BANCO MULTIPLE BHD LEON S.A. 11501760010 Catalogue Items   Back To Top     1   DO1.PCCNTR.2110813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,385.00 0.00 27,789.30 0.00 388,220.00 182,174.30         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         5 56101504 - Asientos 2.6.1.1.01 SILLAS METALICAS CONFORTABLES GIRATORIAS RODABLES 13 UD 11,800 4,395 57,135.00 0.00 18 10,284.30 0.00 153,400.00 67,419.30         8 56101705 - Vitrinas 2.6.1.1.01 VITRINA METALICA PARA MATERIAL ESTERIL 5 UD 39,884 17,200 86,000.00 0.00 18 15,480.00 0.00 199,420.00 101,480.00         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PLASTICO DE 20 LTS CON TAPA ABATIBLE 15 UD 2,360 750 11,250.00 0.00 18 2,025.00 0.00 35,400.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MUÑOZ.pdf CUOTA MUÑOZ.pdf Download acta de adjudicacion mobiliario ac.pdf acta de adjudicacion mobiliario ac.pdf Download INFORME DEFINITIVO EVALUACION TECNICA MOBILIARIO AC.pdf INFORME DEFINITIVO EVALUACION TECNICA MOBILIARIO AC.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2025_6_50 p.m..Pdf Download ORDEN MUÑOSZ.pdf ORDEN MUÑOSZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 321,300.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 291,600.02  DOP ---- View 2.6.1.2.01 29,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0054 321,300.02  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0054 2 321,300.02  DOP Vencido CUOTA BURDIEZ.pdf