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.1078383   Contract reference HFMP-2026-00244   Contract description: COMPRA DE SILLONES RECLINABLES HOSPITALARIOS PARA EL AREA DE PSIQUIATRIA.   Type of Contract Goods   Contract Start: 23/03/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2026-0038   Request Title COMPRA DE SILLONES RECLINABLES HOSPITALARIOS PARA EL AREA DE PSIQUIATRIA   Description COMPRA DE SILLONES RECLINABLES HOSPITALARIOS PARA EL AREA DE PSIQUIATRIA   Business Operation UNIDAD DE INTERVENCION EN CRISIS DE SALUD MENTAL   Reply Reference SERVIAMED DOMINICANA, SRL HFMP-DAF-CM-2026-0038   Type of Contract GoodsDominicana   Contract Value 349,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA 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.2259141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,000.00 0.00 53,280.00 0.00 408,000.00 349,280.00         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 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLONES RECLINABLES UND 8 UD 51,000 37,000 296,000.00 0.00 18 53,280.00 0.00 408,000.00 349,280.00 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_23/3/2026_6_44 p.m..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 349,280.00 DOP Budget Appropriation Value 349,280.00 DOP Account Value Annual Availability 2.6.1.1.01 349,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 349,280.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 349,280.00  DOP Aprobado CUOTA COMPROMETER-0038.pdf