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.1128781   Contract reference INABIE-2026-00294   Contract description: Adquisición de Sillones Odontológicos para instalar módulos para la División de Salud Bucal del INABIE   Type of Contract Goods   Contract Start: 10 hours ago (05/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 hours ago (05/08/2026 16:00:00(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 INABIE-DAF-CM-2026-0069   Request Title Adquisición de Sillones Odontológicos para instalar módulos para la División de Salud Bucal del INABIE   Description Adquisición de Sillones Odontológicos para instalar módulos para la División de Salud Bucal del INABIE   Business Operation salud escolar   Reply Reference SILLON COMPLETO   Type of Contract GoodsDominicana   Contract Value 1,038,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 hours ago (05/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Logístico Esperanza Verde Municipio de Pedro Brand, entre la Avenida Circunvalación y la autopista Duarte, Santo Domingo Oeste.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2349251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 880,000.00 0.00 158,400.00 0.00 1,802,800.00 1,038,400.00         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 42151701 - Sillas para ex(...)42151701 - Sillas para examen dental o partes relacionadas o accesorios 2.6.1.1.01 Sillón odontológico completo 8 UD 225,350 110,000 880,000.00 0.00 18 158,400.00 0.00 1,802,800.00 1,038,400.00 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_31/7/2026_8_24 p.m..Pdf Download Alfonso dental 0069.pdf Alfonso dental 0069.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 1,038,400.00 DOP Budget Appropriation Value 1,038,400.00 DOP Account Value Annual Availability 2.6.1.1.01 1,038,400.00  DOP 1,038,400.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Sillones Odontológicos para instalar módulos para la División de Salud Bucal del INABIE 1,038,400.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785780932919pL24k 1 1,038,400.00  DOP Aprobado Link