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.1107769   Contract reference HPFAG-2026-00029   Contract description: SILLAS Y BANCADA PARA PACIENTES   Type of Contract Goods   Contract Start: 12/06/2026 21:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (30/08/2026 21:00:00(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 HPFAG-DAF-CD-2026-0030   Request Title SILLAS DE OFICINA Y BANCADA   Description SILLAS DE OFICINA Y PARA EL AREA DE CONSULTA Y EL AREA DE SALA DE ESPERA   Business Operation Suministro   Reply Reference PAPELERIA ROMANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 239,524.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 21:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2314049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,986.50 0.00 0.00 36,537.57 239,524.00 239,524.07         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         4219210(...)42192103 42192103 - Asientos para (...)42192103 - Asientos para pacientes 2.6.1.9.01 BANCADA 4 PERSONAS S/COJIN 6 UD 12,154 10,300 61,800.00 0.00 0.00 18 11,124.00 72,924.00 72,924.00         5610150(...)56101504 56101504 - Asientos 2.6.1.1.01 SILLON EJECUTIVO RAYMON C/ REPOSA CABEZA EN TELA 5 UD 12,390 10,500 52,500.00 0.00 0.00 18 9,450.00 61,950.00 61,950.00         5610150(...)56101504 56101504 - Asientos 2.6.1.1.01 SILLA ERGONOMICA ASIENTO Y RESPALDO PLASTICA BLANCA /NEGRO SOPORTE 250/260 LB 35 UD 2,990 2,533.9 88,686.50 0.00 0.00 18 15,963.57 104,650.00 104,650.07 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_6_40 p.m..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 239,524.07 DOP Budget Appropriation Value 239,524.07 DOP Account Value Annual Availability 2.6.1.9.01 72,924.00  DOP ---- View 2.6.1.1.01 166,600.07  DOP 141,186.50  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 239,524.07  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 S26231 1 239,524.07  DOP Aprobado CUOTA COMPROMISO.pdf