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.1104360   Contract reference PROCURADURIA-2026-00215   Contract description: Adquisición de mobiliarios para UVG de Neyba y otras dependencias   Type of Contract Goods   Contract Start: 03/06/2026 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 10:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0096   Request Title Adquisición de mobiliarios para UVG de Neyba y otras dependencias   Description Adquisición de mobiliarios para UVG de Neyba y otras dependencias   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-DAF-CM-2026-0096   Type of Contract GoodsDominicana   Contract Value 157,011.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2306887 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,060.31 0.00 23,950.86 0.00 155,800.00 157,011.17         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 42251502 - Productos para(...)42251502 - Productos para evaluación o pruebas cognitivas o de destreza o de percepción o sensoriales 2.3.9.2.02 Balanzas mecanicas 1 UD 40,800 27,600 27,600.00 0.00 18 4,968.00 0.00 40,800.00 32,568.00         2 56101519 - Mesas 2.6.1.1.01 Camilla Ginecologica 1 UD 40,800 28,900 28,900.00 0.00 18 5,202.00 0.00 40,800.00 34,102.00         3 56112109 - Bancos 2.6.1.1.01 Taburetes medicos y accesorios 1 UD 6,500 5,460 5,460.00 0.00 18 982.80 0.00 6,500.00 6,442.80         4 56112109 - Bancos 2.6.1.1.01 Taburete de pie 1 UD 9,100 4,800 4,800.00 0.00 18 864.00 0.00 9,100.00 5,664.00         5 42191607 - Cortinas de cu(...)42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes 2.6.3.1.01 Biobo Medico 1 UD 18,700 13,650 13,650.00 0.00 18 2,457.00 0.00 18,700.00 16,107.00         9 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Taburetes 3 UD 3,300 5,648.66 16,945.98 0.00 18 3,050.28 0.00 9,900.00 19,996.26         24 56101515 - Camas 2.6.1.1.01 Camarote en metal, colchon incluido , 2 niveles twin 1 UD 25,000 27,000 27,000.00 0.00 18 4,860.00 0.00 25,000.00 31,860.00         25 56101519 - Mesas 2.6.1.1.01 Mesa de centro o lateral 22 x 22 x 18 1 UD 5,000 8,704.33 8,704.33 0.00 18 1,566.78 0.00 5,000.00 10,271.11 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_1/6/2026_8_44 p.m..Pdf Download 10. Certificacion cuota a comprometer.pdf 10. Certificacion cuota a comprometer.pdf Download 11. Acta de adjudicacion.pdf 11. Acta de adjudicacion.pdf Download Orden 2026-00215 Wendy´s Mueble.pdf Orden 2026-00215 Wendy´s Mueble.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 19,001.30 DOP Budget Appropriation Value 19,001.30 DOP Account Value Annual Availability 2.3.9.3.01 19,001.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliarios para UVG de Neyba y otras dependencias 19,001.30  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.3.01 1 19,001.30  DOP Aprobado 10. Certificacion cuota a comprometer.pdf