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.1092988   Contract reference HRT-2026-00194   Contract description: ADQUISICION DE MOBILIARIO   Type of Contract Goods   Contract Start: 06/05/2026 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 16:35:00 ((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 HRT-DAF-CM-2026-0047   Request Title ADQUISICION DE MOBILIARIO   Description ADQUISICION DE MOBILIARIO   Business Operation DIRECCIÓN MEDICA GENERAL   Reply Reference VAL-KAMED_EXT   Type of Contract GoodsDominicana   Contract Value 462,737 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2287726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,150.00 0.00 70,587.00 0.00 415,000.00 462,737.00         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 56121506 - Pupitres 2.6.2.4.01 PUPITRES 30 UD 13,000 11,615 348,450.00 0.00 18 62,721.00 0.00 390,000.00 411,171.00         2 56101519 - Mesas 2.6.1.1.01 MESA EJECUTIVA DE 8 PLAZAS 1 UD 25,000 43,700 43,700.00 0.00 18 7,866.00 0.00 25,000.00 51,566.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Val-Kamed HRT-2026-00194.pdf Val-Kamed HRT-2026-00194.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 462,737.00 DOP Budget Appropriation Value 462,737.00 DOP Account Value Annual Availability 2.6.2.4.01 411,171.00  DOP ---- View 2.6.1.1.01 51,566.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIO 462,737.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00194 1 462,737.00  DOP Aprobado cuota.pdf