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.1001180   Contract reference HOSPITAL CENTRAL FFA-2025-00539   Contract description: .   Type of Contract Goods   Contract Start: 17/08/2025 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2025 10:30:00 ((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-2025-0178   Request Title ADQUISICION DE CAMILLAS MEDICAS.   Description ADQUISICION DE CAMILLAS MEDICAS, PARA USO EN EL AREA DE CONSULTAS ESPECIALIZADAS DEL PRIMER PISO DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 263,956.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/08/2025 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2025 10:30:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,692.00 0.00 0.00 40,264.56 223,692.00 263,956.56         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 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 CAMILLA DE CONSULTAS MEDICAS , OPERACION MANUAL, 2 SECCIONES AJUSTABLES, 190 CM DE LONGITUD, 65 CM DE ANCHO, 78 CM DE ALTURA, CUERO SINTETICO IMPÉRMEABLE RESISTENTE FACIL DE LIMPIAR. 7 UD 31,956 31,956 223,692.00 0.00 0.00 18 40,264.56 223,692.00 263,956.56 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_17/7/2025_3_49 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 263,956.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 263,956.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 263,956.56  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753815296143e6KEP 1 263,956.56  DOP Vencido Link