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.980783   Contract reference HMJH-2025-00004   Contract description: Adquisición de muebles de oficina para uso del hospital   Type of Contract Goods   Contract Start: 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 14:00:00 ((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 HMJH-DAF-CD-2025-0003   Request Title Adquisición de muebles de oficina para uso del hospital   Description Adquisición de muebles de oficina para uso del hospital   Business Operation Departamento Administrativo   Reply Reference HMJH-DAF-CD-2025-0003   Type of Contract GoodsDominicana   Contract Value 82,694.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LA RUBIA #2 72000 EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,080.00 0.00 12,614.40 0.00 82,694.40 82,694.40         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 56101514 - Taburetes 2.6.1.1.01 Taburete operario 4 UD 11,682 9,900 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00         2 56101514 - Taburetes 2.6.1.1.01 Taburete ergonomico 2 UD 8,378 7,100 14,200.00 0.00 18 2,556.00 0.00 16,756.00 16,756.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillon ejecutivo 2 UD 9,605.2 8,140 16,280.00 0.00 18 2,930.40 0.00 19,210.40 19,210.40 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_10/6/2025_3_53 p.m..Pdf Download ORDEN DE COMPRA (2).pdf ORDEN DE COMPRA (2).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 82,694.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 82,694.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 82,694.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMJH-DAF-CD-2025-0003 1 82,694.40  DOP Vencido CERTIFICACION CUOTA A COMPROMETER..pdf