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.1063789   Contract reference HLA-2026-00005   Contract description: ADQUISICION DE SILLON ERGONOMICO Y BANCO DE ESPERA HILERAS DE 4 ASIENTOS   Type of Contract Goods   Contract Start: 10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 15:00:00 ((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 HLA-DAF-CD-2026-0005   Request Title ADQUISICION DE SILLON ERGONOMICO Y BANCO DE ESPERA HILERAS DE 4 ASIENTOS   Description ADQUISICION DE SILLON ERGONOMICO Y BANCO DE ESPERA HILERAS DE 4 ASIENTOS PARA SER UTILIZADOS EN EL AREA DE LABORATORIO   Business Operation LABORATORIO   Reply Reference HLA-DAF-CD-2026-0005 COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 133,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2232935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,400.00 0.00 20,412.00 0.00 136,000.00 133,812.00         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 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 SILLAS ERGONOMICA ALTAS 4 UD 14,000 11,550 46,200.00 0.00 18 8,316.00 0.00 56,000.00 54,516.00         2 56101504 - Asientos 2.6.1.1.01 HILERAS DE 4 ASIENTOS PARA PACIENTES 4 UD 20,000 16,800 67,200.00 0.00 18 12,096.00 0.00 80,000.00 79,296.00 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_6/2/2026_7_20 p.m..Pdf Download 7- ACTA DE ADJUDICACION.pdf 7- ACTA DE ADJUDICACION.pdf Download Certificación cuota de compromiso.pdf Certificación cuota de compromiso.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 133,812.00 DOP Budget Appropriation Value 133,812.00 DOP Account Value Annual Availability 2.6.1.2.01 54,516.00  DOP ---- View 2.6.1.1.01 79,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SILLON ERGONOMICO Y BANCO DE ESPERA HILERAS DE 4 ASIENTOS 133,812.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00005 7 133,812.00  DOP Aprobado Certificación cuota de compromiso.pdf