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.1108982   Contract reference Hosp. Reid Cabral-2026-00437   Contract description: COMPRA MOBILIARIOS PARA USO E INSTALACIÓN EN EL CALL CENTER DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2026-0345   Request Title COMPRA MOBILIARIOS PARA USO E INSTALACIÓN EN EL CALL CENTER DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA MOBILIARIOS PARA USO E INSTALACIÓN EN EL CALL CENTER DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation ADMINSTRACION FINANCIERA   Reply Reference Muñoz Concepto Mobiliario, SRL, RNC: 124029643_EXT   Type of Contract GoodsDominicana   Contract Value 176,333.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2314139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,435.00 0.00 26,898.30 0.00 175,332.00 176,333.30         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 56101703 - Escritorios 2.6.1.1.01 ESTACIONES MODULARES ALTAS DE 1M DE ANCHO X 1.55 DE ALTO 4 UD 28,458 26,100 104,400.00 0.00 18 18,792.00 0.00 113,832.00 123,192.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS MODEL 8929 PARA USO DEL PERSONAL DE ESTACIONES 4 UD 8,000 5,100 20,400.00 0.00 18 3,672.00 0.00 32,000.00 24,072.00         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO DE 1.20 CON RETORNO 1 UD 10,500 9,885 9,885.00 0.00 18 1,779.30 0.00 10,500.00 11,664.30         4 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 ARCHIVO MODULAR DE 3 GAVETAS 1 UD 9,500 6,500 6,500.00 0.00 18 1,170.00 0.00 9,500.00 7,670.00         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA TÉCNICA CON CABEZAL 1 UD 9,500 8,250 8,250.00 0.00 18 1,485.00 0.00 9,500.00 9,735.00 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_12/6/2026_5_59 p.m..Pdf Download Acta de Adjudicación _001.pdf Acta de Adjudicación _001.pdf Download Orden de Compra - Mobiliarios Call Center - Muñoz Concepto SRL .pdf Orden de Compra - Mobiliarios Call Center - Muñoz Concepto SRL .pdf Download Cuota Compromiso .pdf Cuota Compromiso .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 176,333.30 DOP Budget Appropriation Value 176,333.30 DOP Account Value Annual Availability 2.6.1.1.01 176,333.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 176,333.30  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 456 1 176,333.30  DOP Aprobado Cuota Compromiso .pdf