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.1104491   Contract reference CONANI-2026-00086   Contract description: ADQUISICION DE MOBILIARIO PARA HABILITACION DISPENSARIO MEDICO EN LA OFICINA PRINCIPAL DEL CONANI. SEGUNDA CONVOCATORIA.   Type of Contract Goods   Contract Start: 03/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-DAF-CD-2026-0033   Request Title ADQUISICION DE MOBILIARIO PARA HABILITACION DISPENSARIO MEDICO EN LA OFICINA PRINCIPAL DEL CONANI. SEGUNDA CONVOCATORIA.   Description ADQUISICION DE MOBILIARIO PARA HABILITACION DISPENSARIO MEDICO EN LA OFICINA PRINCIPAL DEL CONANI. SEGUNDA CONVOCATORIA.   Business Operation Departamento Servicios Generales   Reply Reference SERVIAMED DOMINICANA, SRL CONANI-DAF-CD-2026-0033   Type of Contract GoodsDominicana   Contract Value 48,636.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,217.56 0.00 0.00 7,419.16 62,966.10 48,636.72         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 42192104 - Taburetes médi(...)42192104 - Taburetes médicos y accesorios 2.6.1.9.01 TABURETE GIRATORIO SIN ESPALDAR 1 UD 5,000 3,694.87 3,694.87 0.00 0.00 18 665.08 5,000.00 4,359.95         3 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 BANCO PARA CAMILLA TABURETE 1 UD 3,050.85 2,000 2,000.00 0.00 0.00 18 360.00 3,050.85 2,360.00         4 42182805 - Básculas de pi(...)42182805 - Básculas de piso para pacientes 2.3.9.3.01 BALANZA DE PESO PARA ADULTO 1 UD 26,101.69 21,239.23 21,239.23 0.00 0.00 18 3,823.06 26,101.69 25,062.29         6 56101705 - Vitrinas 2.6.1.1.01 VITRINAS PARA MEDICAMENTOS 1 UD 28,813.56 14,283.46 14,283.46 0.00 0.00 18 2,571.02 28,813.56 16,854.48 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_29/5/2026_7_58 p.m..Pdf Download ACTA ADJUDICACION_0001.pdf ACTA ADJUDICACION_0001.pdf Download CUOTA A COMPROMETER SERVIAMED.pdf CUOTA A COMPROMETER SERVIAMED.pdf Download ORDEN SERVIAMED PORTAL_0001.pdf ORDEN SERVIAMED PORTAL_0001.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 132,537.60 DOP Budget Appropriation Value 132,537.60 DOP Account Value Annual Availability 2.6.3.1.01 132,537.60  DOP 132,537.60  DOP View Payment Calendar ID Description Value Month Year 87   ADQUISICION DE MOBILIARIO PARA HABILITACION DISPENSARIO MEDICO EN LA OFICINA PRINCIPAL DEL CONANI. SEGUNDA CONVOCATORIA 132,537.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780333487338BnEUO 1 132,537.60  DOP Aprobado Link