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.1101504   Contract reference HDMTD-2026-00211   Contract description: ADQUISICION DE CREDENZAS PARA SALON DE REUNION SEGUNDO NIVEL DEL HGDMTD   Type of Contract Goods   Contract Start: 28/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2026-0105   Request Title ADQUISICION DE CREDENZAS PARA SALON DE REUNION SEGUNDO NIVEL DEL HGDMTD   Description ADQUISICION DE CREDENZAS PARA SALON DE REUNION DEL HGDMTD   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2026-0105_EXT   Type of Contract GoodsDominicana   Contract Value 164,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2302707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,000.00 0.00 25,020.00 0.00 164,020.00 164,020.00         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 56101519 - Mesas 2.6.1.1.01 CREDENZAS PARA SALON DE REUNION 2 UD 82,010 69,500 139,000.00 0.00 18 25,020.00 0.00 164,020.00 164,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION _001.pdf ADJUDICACION _001.pdf Download CERTIFICACION CUOTA COMPROMISO_001.pdf CERTIFICACION CUOTA COMPROMISO_001.pdf Download INFORME DEFINITIVO_007.pdf INFORME DEFINITIVO_007.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2026_1_50 p.m..Pdf Download ORDEN _001.pdf ORDEN _001.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 164,020.00 DOP Budget Appropriation Value 164,020.00 DOP Account Value Annual Availability 2.6.1.1.01 164,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CREDENZAS PARA SALON DE REUNION SEGUNDO NIVEL DEL HGDMTD 164,020.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00211 1 164,020.00  DOP Aprobado CUOTA DECAL_0001.pdf (View History)