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.986649   Contract reference HMY-2025-00059   Contract description: DIVERSOS ESCRITORIOS PEQUEÑOS   Type of Contract Goods   Contract Start: 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 11:00:00 ((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 HMY-DAF-CD-2025-0051   Request Title Aquisicion de Escritorios Pequeño   Description DIVERSOS ESCRITORIA PEQUEÑO   Business Operation Mantenimiento   Reply Reference HMY-DAF-CD-2025-0051   Type of Contract GoodsDominicana   Contract Value 33,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/06/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 5,130.00 0.00 32,000.00 33,630.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS PEQUEÑOS 4 UD 8,000 7,125 28,500.00 0.00 18 5,130.00 0.00 32,000.00 33,630.00 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_27/6/2025_1_27 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 HOSPITAL MUNICIPAL DE YAMASA, HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 33,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 59   CREDITO 33,630.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00059 59 33,630.00  DOP Vencido Cuota.docx