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.1077530   Contract reference HSLM-2026-00149   Contract description: ADQUISICIÓN DE MOBILIARIO PARA EL DEPARTAMENTO DE ENFERMERÍA   Type of Contract Goods   Contract Start: 20/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0055   Request Title ADQUISICIÓN DE MOBILIARIO PARA EL DEPARTAMENTO DE ENFERMERÍA   Description ADQUISICIÓN DE MOBILIARIO PARA EL DEPARTAMENTO DE ENFERMERÍA   Business Operation DEPARTAMENTO DE ENFERMERIA   Reply Reference HSLM-DAF-CM-2026-0055   Type of Contract GoodsDominicana   Contract Value 1,060,599.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 898,813.28 0.00 161,786.39 0.00 1,682,000.00 1,060,599.67         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA CONFORTABLE 40 UD 19,500 4,928.57 197,142.80 0.00 18 35,485.70 0.00 780,000.00 232,628.50         2 56101502 - Sofás 2.6.1.1.01 SILLON RECLINABLE 30 UD 27,500 21,198.54 635,956.20 0.00 18 114,472.12 0.00 825,000.00 750,428.32         3 56101515 - Camas 2.6.1.1.01 CAMAROTE CONCLON INCLUIDO 2 UD 38,500 32,857.14 65,714.28 0.00 18 11,828.57 0.00 77,000.00 77,542.85 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_18/3/2026_5_25 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 1,060,599.67 DOP Budget Appropriation Value 1,060,599.67 DOP Account Value Annual Availability 2.6.1.1.01 1,060,599.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 1,060,599.67  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2025 1 1,060,599.67  DOP Aprobado comprometer.pdf