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.1123338   Contract reference HLNBM-2026-00050   Contract description: Adquisición de sillas ergonómicas ejecutivas para diferentes áreas del hospital   Type of Contract Goods   Contract Start: 21/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference HLNBM-DAF-CD-2026-0020   Request Title Adquisición de sillas ergonómicas ejecutivas para diferentes áreas del hospital   Description Adquisición de sillas ergonómicas ejecutivas para diferentes áreas del hospital   Business Operation Departamento de Farmacia   Reply Reference HLNBM-DAF-CD-2026-0020   Type of Contract GoodsDominicana   Contract Value 78,832.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,807.20 0.00 12,025.30 0.00 76,880.00 78,832.50         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         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla Ejecutiva Ergonómica y espaldar alto 8 UD 8,260 7,270 58,160.00 0.00 18 10,468.80 0.00 66,080.00 68,628.80         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Taburete Ergonómico con brazos 1 UD 10,800 8,647.2 8,647.20 0.00 18 1,556.50 0.00 10,800.00 10,203.70 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_21/7/2026_2_16 p.m..Pdf Download ORDEN DE COMPRA(9).pdf ORDEN DE COMPRA(9).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 78,832.50 DOP Budget Appropriation Value 78,832.50 DOP Account Value Annual Availability 2.6.1.1.01 78,832.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 78,832.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLNBM-DAF-CD-2026-0020 3 78,832.50  DOP Aprobado CUOTA A COMPROMETER(6).pdf