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.1070760   Contract reference SRSCNO-2026-00039   Contract description: Compra de muebles de alojamiento para ser distribuidos en los diferentes centros de primer nivel perteneciente del SRSCNO R-4   Type of Contract Goods   Contract Start: 02/03/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 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 SRSCNO-DAF-CM-2026-0019   Request Title MUEBLES DE ALOJAMIENTO (1er. Trimestre)   Description Compra de muebles de alojamiento para ser distribuidos en los diferentes centros de primer nivel perteneciente del SRSCNO R-4   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SRSCNO-DAF-CM-2026-0019 MCI   Type of Contract GoodsDominicana   Contract Value 113,780.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2246512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,423.75 0.00 17,356.27 0.00 114,000.00 113,780.02         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 56101515 - Camas 2.6.1.1.01 CAMAS DE 54 PULGADAS , BASE DE METAL 3 UD 14,000 10,932.21 32,796.62 0 0.00 18 5,903.39 0 0.00 42,000.00 38,700.01         2 56101515 - Camas 2.6.1.1.01 CAMAS DE 39 PULGADAS , BASE DE METAL 2 UD 12,000 9,745.77 19,491.53 0 0.00 18 3,508.48 0 0.00 24,000.00 23,000.01         8 56101532 - Set de muebles 2.6.1.1.01 COMEDOR DE CUATRO SILLAS,TOPE DE MADERA 2 UD 16,000 12,330.51 24,661.02 0 0.00 18 4,438.98 0 0.00 32,000.00 29,100.00         12 56101515 - Camas 2.6.1.1.01 Camas literas /dos niveles/ base de metal y colchones 1 UD 16,000 19,474.58 19,474.58 0 0.00 18 3,505.42 0 0.00 16,000.00 22,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación macel_0001.pdf Acta de Adjudicación macel_0001.pdf Download Certificado de Cuota a Comprometer macel_0001.pdf Certificado de Cuota a Comprometer macel_0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2026_2_57 p.m..Pdf Download orden de compra macell_0001.pdf orden de compra macell_0001.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 124,799.98 DOP Budget Appropriation Value 124,799.98 DOP Account Value Annual Availability 2.6.2.1.01 59,249.98  DOP ---- View 2.6.1.4.01 65,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 37   PAGO UNICO 124,799.98  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-2026-00037 1 124,799.98  DOP Aprobado Certificado de Cuota a Comprometer debell_0001.pdf