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.1014461   Contract reference HMFLL-2025-00001   Contract description: Compra de sillas de consultorio y ejecutivas para la diferente áreas   Type of Contract Goods   Contract Start: 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 00:00:00 ((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 HMFLL-DAF-CM-2025-0001   Request Title Compra de sillas de consultorio y ejecutivas para la diferente áreas   Description Compra de sillas de consultorio y ejecutivas para la diferente áreas   Business Operation administracion   Reply Reference Compra de sillas de consultorio y ejecutivas para   Type of Contract GoodsDominicana   Contract Value 298,500.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. manolo tavares justo km. 1 1/2 san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,966.20 0.00 45,533.92 0.00 339,500.00 298,500.12         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 silla ejecutivas 15 UD 16,500 12,288.14 184,322.10 0.00 18 33,177.98 0.00 247,500.00 217,500.08         2 42192103 - Asientos para (...)42192103 - Asientos para pacientes 2.6.1.9.01 silla de consultorio 10 UD 9,200 6,864.41 68,644.10 0.00 18 12,355.94 0.00 92,000.00 81,000.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download IMG_0003.pdf IMG_0003.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 339,500.00 DOP Budget Appropriation Value 339,500.00 DOP Account Value Annual Availability 2.6.1.1.01 247,500.00  DOP ---- View 2.6.1.9.01 92,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMFLL-DAF-CM-2025-0001 1 339,500.00  DOP Vencido Certificacion De Existencia De Fondo.pdf 2026 001 1 339,500.00  DOP Aprobado Certificacion De Cuota Para Compromenter.pdf