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.1037497   Contract reference HGENSA-2025-00314   Contract description: Adquisicion de Muebles comerciales e industriales (Bancada para sala de espera)   Type of Contract Goods   Contract Start: 18/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2027 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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0111   Request Title Adquisicion de Muebles comerciales e industriales (Bancada para sala de espera)   Description Adquisicion de Muebles comerciales e industriales (Bancada para sala de espera)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference TC HIGUEY_EXT   Type of Contract GoodsDominicana   Contract Value 241,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164084 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,864.41 0.00 36,875.59 0.00 248,000.00 241,740.00         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 56112109 - Bancos 2.6.1.1.01 BANCADA PARA SALA DE ESPERA 9 UD 24,800 22,762.71 204,864.41 0.00 18 36,875.59 0.00 248,000.00 241,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/10/2025_8_32 p.m..Pdf Download ORDEN-HGENSA-2025-00311.pdf ORDEN-HGENSA-2025-00311.pdf Download ACTA DE ADJUDICACION-01111.pdf ACTA DE ADJUDICACION-01111.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,740.00 DOP Budget Appropriation Value 241,740.00 DOP Account Value Annual Availability 2.6.1.1.01 241,740.00  DOP 241,740.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Muebles comerciales e industriales (Bancada para sala de espera) 241,740.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763482085588zRWSj 1 241,740.00  DOP Vencido Link 2026 EG17718566650654p758 1 241,740.00  DOP Aprobado Link