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.1109620   Contract reference HPSB-2026-00063   Contract description: ADQUISISON DE SILLAS PARA CAJERO Y SILLAS DE ESPERA PARA USAR EN EL HOSPITAL SAN BARTOLOME   Type of Contract Goods   Contract Start: 17/06/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (17/09/2026 12:00:00(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 HPSB-DAF-CM-2026-0020   Request Title ADQUISISON DE SILLAS PARA CAJERO Y SILLAS DE ESPERA PARA USAR EN EL HOSPITAL SAN BARTOLOME   Description ADQUISISON DE SILLAS PARA SECRETARIA Y SILLAS DE ESPERA PARA USAR EN EL HOSPITAL SAN BARTOLOME   Business Operation ACTIVO FIJOS   Reply Reference HPSB-DAF-CM-2026-0020_CP001   Type of Contract GoodsDominicana   Contract Value 408,075.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (17/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 De Febrero 1, Neyba, Baoruco 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.2317013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,826.35 0.00 0.00 62,248.75 409,500.00 408,075.10         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA PARA SECRETARIA 30 UD 11,700 9,894.07 296,822.10 0.00 0.00 18 53,427.98 351,000.00 350,250.08         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE ESPERA 15 UD 3,900 3,266.95 49,004.25 0.00 0.00 18 8,820.77 58,500.00 57,825.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra. 2026-00063.pdf Orden de compra. 2026-00063.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 408,075.10 DOP Budget Appropriation Value 408,075.10 DOP Account Value Annual Availability 2.6.1.1.01 408,075.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISISON DE SILLAS PARA CAJERO Y SILLAS DE ESPERA PARA USAR EN EL HOSPITAL SAN BARTOLOME 408,075.10  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-DAF-CM-2026-0020 2026 408,075.10  DOP Aprobado Certificación Cuota comprometer. CM-2026-0020.pdf