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.1080304   Contract reference SRSV-2026-00030   Contract description: compra de mobiliarios para el equipamiento de los cpn de este srsv.   Type of Contract Goods   Contract Start: 27/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 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 SRSV-DAF-CM-2026-0014   Request Title compra de mobiliarios para el equipamiento de los cpn de este srsv.   Description compra de mobiliarios para el equipamiento de los cpn de este srsv.   Business Operation DEPARTAMENTO DE ATENCION PRIMARIA   Reply Reference RSV-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 152,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA 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.2262301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,500.00 0.00 23,310.00 0.00 189,980.00 152,810.00         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         7 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 vitrina metalica para material esteril y /o medicamentos 7 UD 27,140 18,500 129,500.00 0 0.00 129,500 18 23,310.00 0 0.00 189,980.00 152,810.00 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_27/3/2026_4_03 p.m..Pdf Download ACTA DE ADJUADICACION MOBI.pdf ACTA DE ADJUADICACION MOBI.pdf Download CUOTA LIRIANO M.pdf CUOTA LIRIANO M.pdf Download INFORME FINAL MOBIIRIO AC.pdf INFORME FINAL MOBIIRIO AC.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 766,882.00 DOP Budget Appropriation Value 766,882.00 DOP Account Value Annual Availability 2.6.1.9.01 274,586.00  DOP ---- View 2.6.1.1.01 492,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 29   SRSV-DAF-CM-2026-0014 766,882.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSV-DAF-CM-2026-0014 3 766,882.00  DOP Aprobado CUOTA CRI.pdf