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.969090   Contract reference HPDHG-2025-00448   Contract description: COMPRA DE ARTICULOS PARA AREA DE ENSEÑANZA   Type of Contract Goods   Contract Start: 09/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0356   Request Title COMPRA DE ARTICULOS PARA AREA DE ENSEÑANZA   Description COMPRA DE ARTICULOS PARA AREA DE ENSEÑANZA   Business Operation COORDINACIÓN RESIDENCIA PEDIATRÍA   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 245,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Estos articulos son para el area de enseñanza (Dr. Guemez ) Catalogue Items   Back To Top     1   DO1.PCCNTR.2055953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,200.00 0.00 34,866.00 0.00 214,000.00 245,066.00         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 56121506 - Pupitres 2.6.2.4.01 Pupitres para adultos 24X24X36 9 UD 12,000 12,000 108,000.00 0.00 18 19,440.00 0.00 108,000.00 127,440.00         2 44111908 - Tableros magné(...)44111908 - Tableros magnéticos o accesorios 2.3.9.9.01 Pizarra blanca magnetica 48X72 3 UD 6,000 5,500 16,500.00 0.00 0.00 0.00 18,000.00 16,500.00         3 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 Nevera ejecutiva 2 UD 14,000 13,900 27,800.00 0.00 18 5,004.00 0.00 28,000.00 32,804.00         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero blanco cuadrado 2 UD 10,000 9,200 18,400.00 0.00 18 3,312.00 0.00 20,000.00 21,712.00         5 52161505 - Televisores 2.6.2.1.01 Smart Tv de 50 pulgadas 1 UD 40,000 39,500 39,500.00 0.00 18 7,110.00 0.00 40,000.00 46,610.00 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_8/5/2025_7_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,066.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 127,440.00  DOP ---- View 2.3.9.9.01 16,500.00  DOP ---- View 2.6.1.4.01 54,516.00  DOP ---- View 2.6.2.1.01 46,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 245,066.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746798186193XyAr9 1 245,066.00  DOP Vencido Link