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.1067865   Contract reference RSCS-2026-00057   Contract description: ADQUISICIÓN DE SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANCADAS, PARA SER DISTRIBUIDAS Y USADAS EN LOS DIFERENTES CPN, CCDX Y DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 19/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 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-2026-0016   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, CCDX Y DE ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANC   Type of Contract GoodsDominicana   Contract Value 1,266,299.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 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.2240230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,073,135.04 0.00 193,164.31 0.00 1,554,000.00 1,266,299.35         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         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas secretariales 66 UD 14,000 9,194.91 606,864.06 0.00 18 109,235.53 0.00 924,000.00 716,099.59         3 56112109 - Bancos 2.6.1.1.01 Bancadas 42 UD 15,000 11,101.69 466,270.98 0.00 18 83,928.78 0.00 630,000.00 550,199.76 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_19/2/2026_5_37 p.m..Pdf Download ADJUDICACION OFFICE MUEBLES FACTORY.pdf ADJUDICACION OFFICE MUEBLES FACTORY.pdf Download CUOTA OFFICE MUEBLES FACTORY.pdf CUOTA OFFICE MUEBLES FACTORY.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 143,350.01 DOP Budget Appropriation Value 143,350.01 DOP Account Value Annual Availability 2.6.1.1.01 143,350.01  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 143,350.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0016 2026 143,350.01  DOP Aprobado CUOTA TECNOFFICE.pdf