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.1115417   Contract reference SNS-2026-00056   Contract description: Adquisición de Mobiliarios para el Salón de Eventos del Edificio II del SNS. Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 17:00:00 ((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 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 471,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.2313022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,600.00 0.00 71,928.00 0.00 481,200.00 471,528.00         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         1 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 Mesa Tipo Buffet 24 UD 7,300 3,900 93,600.00 0.00 18 16,848.00 0.00 175,200.00 110,448.00         4 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 Silla Jardinera 170 UD 1,800 1,800 306,000.00 0.00 18 55,080.00 0.00 306,000.00 361,080.00 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_16/6/2026_6_31 p.m..Pdf Download Orden de Compra CM-2026-0020 Inversiones Tejeda Valera FD SRL.pdf Orden de Compra CM-2026-0020 Inversiones Tejeda Valera FD SRL.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 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