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.1109688   Contract reference HDMTD-2026-00250   Contract description: ADQUSICION DE SILLONES RECLINABLES PARA PACIENTES   Type of Contract Goods   Contract Start: 18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0113   Request Title ADQUSICION DE SILLONES RECLINABLES PARA PACIENTES   Description ADQUSICION DE SILLONES RECLINABLES PARA PACIENTES   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0113_EXT   Type of Contract GoodsDominicana   Contract Value 1,444,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,224,000.00 0.00 220,320.00 0.00 1,614,240.00 1,444,320.00         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 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 maniobrabilidad. Los lados fijos brindan estabilidad para soportes electromecánicos. Tapas de brazo de poliuretano de asistencia de salida. Cumple con ANSI/BIFMA X5.4 2005 según pruebas realizadas en una instalación de prueba certificada. Las ruedas bloqueables proporcionan maniobrabilidad ágil (delantero rígido, trasero giratorio. 16 UD 100,890 76,500 1,224,000.00 0.00 18 220,320.00 0.00 1,614,240.00 1,444,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _018.pdf ACTA DE ADJUDICACION _018.pdf Download CUOTA COMPROMISO_005.pdf CUOTA COMPROMISO_005.pdf Download INFORME DEFINITIVO_016.pdf INFORME DEFINITIVO_016.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2026_2_38 p.m..Pdf Download ORDEN _004.pdf ORDEN _004.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 1,444,320.00 DOP Budget Appropriation Value 1,444,320.00 DOP Account Value Annual Availability 2.6.1.1.01 1,444,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUSICION DE SILLONES RECLINABLES PARA PACIENTES 1,444,320.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00250 1 1,444,320.00  DOP Aprobado CUOTA COMPROMISO_005.pdf