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.1142538   Contract reference CAID-2026-00234   Contract description: Adquisición de sillón odontológico para CAID San Juan de la Maguana, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 4 days left (14/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-02-ComprasDebajoUmbral   Request Reference CAID-DAF-CD-2026-0047   Request Title Adquisición de sillón odontológico para CAID San Juan de la Maguana, dirigido a MIPYMES   Description Adquisición de sillón odontológico para CAID San Juan de la Maguana, dirigido a MIPYMES   Business Operation Servicios Generales   Reply Reference PRESENTACION OFERTA TECNICA Y ECONOMICA CAID-DAF-   Type of Contract GoodsDominicana   Contract Value 172,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days left (14/09/2026 09:00:00(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 CAID San Juan: Carretera Sánchez, Km. 5, San Juan-Azua, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2369601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,762.71 0.00 26,237.29 0.00 225,000.00 172,000.00         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 1 UD 225,000 145,762.71 145,762.71 0.00 18 26,237.29 0.00 225,000.00 172,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de evaluación_0001.pdf Informe de evaluación_0001.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2026_1_04 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden - Supliceden.pdf Orden - Supliceden.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 172,000.00 DOP Budget Appropriation Value 172,000.00 DOP Account Value Annual Availability 2.6.1.1.01 172,000.00  DOP 172,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 172,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787849208597f7ACs 1 172,000.00  DOP Aprobado Link