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.1030425   Contract reference RSCS-2025-00500   Contract description: ADQUISICIÓN DE SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANCADAS, PARA SER DISTRIBUIDAS Y USADAS EN LOS DIFERENTES CPN, CDX Y DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 00:00:00 ((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 RSCS-DAF-CM-2025-0109   Request Title ADQUISICIÓN DE SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANCADAS   Description ADQUISICIÓN DE SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANCADAS, PARA SER DISTRIBUIDAS Y USADAS EN LOS DIFERENTES CPN, CDX Y DE ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCS-DAF-CM-2025-0109   Type of Contract GoodsDominicana   Contract Value 116,999.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2163201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,152.40 0.00 0.00 17,847.43 270,000.00 116,999.83         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas para visitantes 60 UD 4,500 1,652.54 99,152.40 0.00 0.00 18 17,847.43 270,000.00 116,999.83 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_30/10/2025_6_17 p.m..Pdf Download ADJUDICACION BURDIEZ.pdf ADJUDICACION BURDIEZ.pdf Download CUOTA BURDIEZ.pdf CUOTA BURDIEZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,087,000.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,087,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 1,087,000.60  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0109 2025 1,087,000.60  DOP Vencido CUOTA OFFICE MUEBLES.pdf