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.1007443   Contract reference SRSN-2025-00127   Contract description: Compra de sillas de recepción apilable, pódium en mica, y mobiliarios   Type of Contract Goods   Contract Start: 25/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 13:00:00 ((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-01-ComprasMenores   Request Reference SRSN-DAF-CM-2025-0031   Request Title Compra de sillas de recepción apilable, pódium en mica, y mobiliarios   Description Compra de sillas de recepción apilable y pódium en mica, para ser utilizada en el salón de evento Misael Requena, del edificio corporativo y mobiliarios para el Hospital Municipal Alicia Legendre, Villa Riva   Business Operation Direccion   Reply Reference SRSN-DAF-CM-2025-0031   Type of Contract GoodsDominicana   Contract Value 101,893 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,350.00 0.00 15,543.00 0.00 118,179.36 101,893.00         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 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 Mesa De Comedor Plástico Para 4 Personas Con Sillas 3 UD 20,336.12 17,450 52,350.00 0.00 18 9,423.00 0.00 61,008.36 61,773.00         6 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas Metálicas Apilable 20 UD 2,858.55 1,700 34,000.00 0.00 18 6,120.00 0.00 57,171.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA WENDY.pdf CUOTA WENDY.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 805,043.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 805,043.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 805,043.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 328 14072025 805,043.20  DOP Vencido cuota mobiliario cenovi.pdf