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.964238   Contract reference HOSPITAL CENTRAL FFA-2025-00212   Contract description: .   Type of Contract Goods   Contract Start: 21/04/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 11:30:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0082   Request Title Adquisicion de mobiliario de oficina   Description Adquisicion de mobiliario de oficina para uso en diferentes areas de este centro de salud.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Ventas Diversas Farmaceuticas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,376.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,370.00 0.00 6,006.60 0.00 33,370.00 39,376.60         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 56101703 - Escritorios 2.6.1.1.01 Escritorio c/ estructura Gris y tope haya 1.00 x 0.50 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         3 56101703 - Escritorios 2.6.1.1.01 Escritorio de 0.70 x 120 tope haya en metal 1 UD 13,390 13,390 13,390.00 0.00 18 2,410.20 0.00 13,390.00 15,800.20         4 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 silla secretarial negra s/ brazos 1 UD 8,980 8,980 8,980.00 0.00 18 1,616.40 0.00 8,980.00 10,596.40 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_25/2/2025_1_18 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,376.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 39,376.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 39,376.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744204590293oaRVp 1 39,376.60  DOP Vencido Link