1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111491
Contract reference
SNS-2026-00054
Contract description:
Adquisición de Mobiliarios para el Salón de Eventos del Edificio II del SNS. Exclusivo para Mipymes.
Type of Contract
Goods
Contract Start:
22/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SNS-DAF-CM-2026-0020
Request Title
Adquisición de Mobiliarios para el Salón de Eventos del Edificio II del SNS. Exclusivo para Mipymes.
Description
Adquisición de Mobiliarios para el Salón de Eventos del Edificio II del SNS. Exclusivo para Mipymes.
Business Operation
Servicios Generales
Reply Reference
SNS-DAF-CM-2026-0020
Type of Contract
GoodsDominicana
Contract Value
101,952 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,400.00
0.00
15,552.00
0.00
117,000.00
101,952.00
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
3
56121501 - Mesas para act
(...)
56121501 - Mesas para actividades
2.6.2.4.01
Mesa Redonda
18
UD
6,500
4,800
86,400.00
0.00
18
15,552.00
0.00
117,000.00
101,952.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2026_6_26 p.m..Pdf
Download
Orden de Compra CM-2026-0020 Viadul SRL.pdf
Orden de Compra CM-2026-0020 Viadul SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
471,528.00
DOP
Budget Appropriation Value
471,528.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
361,080.00
DOP
361,080.00
DOP
View
2.6.2.4.01
110,448.00
DOP
110,448.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Mobiliarios para el Salón de Eventos del Edificio II del SNS. Exclusivo para Mipymes.
471,528.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781791341934r6SlS
1
471,528.00
DOP
Aprobado
Link