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.1100578   Contract reference RSCS-2026-00288   Contract description: ADQUISICIÓN DE SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANCADAS, PARA SER DISTRIBUIDAS Y USADAS EN LOS DIFERENTES CPN Y CCDX DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (25/08/2026 16:00:00(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 RSCS-DAF-CM-2026-0060   Request Title ADQUISICIÓN DE SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANCADAS   Description ADQUISICIÓN DE SILLAS PARA PACIENTES, SILLAS SECRETARIALES Y BANCADAS, PARA SER DISTRIBUIDAS Y USADAS EN LOS DIFERENTES CPN Y CCDX DE ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCS-DAF-CM-2026-0060_EXT   Type of Contract GoodsDominicana   Contract Value 991,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2301436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,338.99 0.00 151,261.02 0.00 1,230,000.00 991,600.01         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         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS SECRETARIALES 60 UD 14,000 9,194.92 551,694.92 0.00 18 99,305.09 0.00 840,000.00 651,000.01         3 56112109 - Bancos 2.6.1.1.01 BANCADAS 26 UD 15,000 11,101.69 288,644.07 0.00 18 51,955.93 0.00 390,000.00 340,600.00 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_25/5/2026_7_36 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 254,242.80 DOP Budget Appropriation Value 254,242.80 DOP Account Value Annual Availability 2.6.1.1.01 254,242.80  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 254,242.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0060 2026 254,242.80  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf