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.1001428   Contract reference SRSV-2025-00100   Contract description: SRSV-2025-00100   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 321,300.02 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 POPULAR DOMINICANO C. POR A. 000742175482 Catalogue Items   Back To Top     1   DO1.PCCNTR.2110915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,288.15 0.00 49,011.87 0.00 714,254.00 321,300.02         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVOS METALICOS DE 5 GAVETAS 10 UD 17,700 10,593.22 105,932.20 0.00 18 19,067.80 0.00 177,000.00 125,000.00         2 56112109 - Bancos 2.6.1.1.01 BANCADAS METALICAS DE 3 ASIENTOS 11 UD 25,134 8,050.85 88,559.35 0.00 18 15,940.68 0.00 276,474.00 104,500.03         4 56101504 - Asientos 2.6.1.1.01 SILLAS METALICAS APILABLES 22 UD 5,900 1,779.66 39,152.52 0.00 18 7,047.45 0.00 129,800.00 46,199.97         7 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 TABURETE METALICO ASIENTO GIRATORIO RODABLES 9 UD 10,620 2,796.61 25,169.49 0.00 18 4,530.51 0.00 95,580.00 29,700.00         12 56101504 - Asientos 2.6.1.1.01 SILLAS METALICAS CONFORTABLES GIRATORIAS DE ASIENTO ALTO 3 UD 11,800 4,491.53 13,474.59 0.00 18 2,425.43 0.00 35,400.00 15,900.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BURDIEZ.pdf CUOTA BURDIEZ.pdf Download INFORME DEFINITIVO EVALUACION TECNICA MOBILIARIO AC.pdf INFORME DEFINITIVO EVALUACION TECNICA MOBILIARIO AC.pdf Download acta de adjudicacion mobiliario ac.pdf acta de adjudicacion mobiliario ac.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2025_7_01 p.m..Pdf Download ORDEN BURDIEZ.pdf ORDEN BURDIEZ.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