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.1136448   Contract reference SNS-2026-00145   Contract description: ADQUISICION DE MOBILIARIOS PARA EL HOSPITAL MUNICIPAL GUAYUBIN   Type of Contract Goods   Contract Start: 29/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference SNS-DAF-CD-2026-0043   Request Title ADQUISICION DE MOBILIARIOS PARA EL HOSPITAL MUNICIPAL GUAYUBIN   Description ADQUISICION DE MOBILIARIOS PARA EL HOSPITAL MUNICIPAL GUAYUBIN   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference OFERTA TECNICA_EXT   Type of Contract GoodsDominicana   Contract Value 255,268.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL MUNICIPAL DE GUAYUBIN, MONTE CRISTI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,329.40 0.00 38,939.29 0.00 256,365.00 255,268.69         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Bancadas metalicas 15 UD 17,091 14,421.96 216,329.40 0.00 18 38,939.29 0.00 256,365.00 255,268.69 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_29/7/2026_5_50 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 255,268.69 DOP Budget Appropriation Value 255,268.69 DOP Account Value Annual Availability 2.6.1.1.01 255,268.69  DOP 255,268.69  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 255,268.69  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785347219158WBxYz 1 255,268.69  DOP Aprobado Link