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.1052938   Contract reference HDMTD-2025-00494   Contract description: ADQUISICION DE MESAS Y SILLAS PARA USO EN EL PABELLON PSIQUIATRICO   Type of Contract Goods   Contract Start: 18/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 09:00:00 ((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 HDMTD-DAF-CD-2025-0278   Request Title ADQUISICION DE MESAS Y SILLAS PARA USO EN EL PABELLON PSIQUIATRICO   Description ADQUISICION DE MESAS Y SILLAS PARA USO EN EL PABELLON PSIQUIATRICO   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2025-0278_EXT   Type of Contract GoodsDominicana   Contract Value 67,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 10,350.00 0.00 67,850.00 67,850.00         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 56101519 - Mesas 2.6.1.1.01 MESA CIRCULAR (MESA AUXILIAR) COLOR MARRON 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         1 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLAS ACOLCHADAS, PATAS DE MADERA, COLOR GRIS 5 UD 7,670 6,500 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion mesas y sillas.pdf acta de adjudicacion mesas y sillas.pdf Download cuota mesas y sillas.pdf cuota mesas y sillas.pdf Download informe sesas y sillas.pdf informe sesas y sillas.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2025_3_17 p.m..Pdf Download ORDEN DE COMPRA FIRMADA SOLUCORP.pdf ORDEN DE COMPRA FIRMADA SOLUCORP.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 67,850.00 DOP Budget Appropriation Value 67,850.00 DOP Account Value Annual Availability 2.6.1.1.01 67,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MESAS Y SILLAS PARA USO EN EL PABELLON PSIQUIATRICO 67,850.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00494 1 67,850.00  DOP Vencido cuota mesas y sillas.pdf 2026 HDMTD-2025-00494 1 67,850.00  DOP Aprobado CUOTA.pdf