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.1054961   Contract reference SRSN-2025-00236   Contract description: Compra de mobiliarios   Type of Contract Goods   Contract Start: 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 11:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2025-0016   Request Title Compra de mobiliarios   Description Compra de mobiliarios para ser utilizado en los centros de las cuatro gerencias del SRSCNE   Business Operation Centro de Salud   Reply Reference SRSN-CCC-CP-2025-0016   Type of Contract GoodsDominicana   Contract Value 1,282,000.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2026 11:00:00 ((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.2197030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,086,440.80 0.00 195,559.34 0.00 1,921,000.00 1,282,000.14         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         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivos 100 UD 9,200 5,762.71 576,271.00 0.00 18 103,728.78 0.00 920,000.00 679,999.78         7 56112109 - Bancos 2.6.1.1.01 Bancada 4 Asientos 70 UD 14,300 7,288.14 510,169.80 0.00 18 91,830.56 0.00 1,001,000.00 602,000.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato OMX.pdf contrato OMX.pdf Download contrato OMX.pdf contrato OMX.pdf Download contrato OMX.pdf contrato OMX.pdf Download contrato OMX.pdf contrato OMX.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 3,234,101.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 3,080,217.72  DOP ---- View 2.6.2.4.01 153,883.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 3,234,101.52  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 482 25052025 5,603,076.45  DOP Vencido cuota mobiliarios cpns.pdf