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.996233   Contract reference HJMRJ-2025-00118   Contract description: SUMINISTRO E INSTALACION DE EQUIPOS MEDICOS Y MOBILIARIOS PARA USO DEL HOSPITAL INFANTIL DR. JOSE MANUEL RODRIGUEZ JIMENES   Type of Contract Goods   Contract Start: 25/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 19:00:00 ((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-01-ComprasMenores   Request Reference HJMRJ-DAF-CM-2025-0012   Request Title SUMINISTRO E INSTALACION DE EQUIPOS MEDICOS Y MOBILIARIOS PARA USO DEL HOSPITAL INFANTIL DR. JOSE MANUEL RODRIGUEZ JIMENES   Description SUMINISTRO E INSTALACION DE EQUIPOS MEDICOS Y MOBILIARIOS PARA USO DEL HOSPITAL INFANTIL DR. JOSE MANUEL RODRIGUEZ JIMENES   Business Operation Mantenimiento   Reply Reference HJMRJ-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 94,800.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2102040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,339.02 0.00 14,461.02 0.00 83,000.00 94,800.04         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 ESCRITORIO CLÍNICO 8 UD 6,000 6,779.66 54,237.28 0.00 18 9,762.71 0.00 48,000.00 63,999.99         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA APILABLE CONFORTABLE 14 UD 2,500 1,864.41 26,101.74 0.00 18 4,698.31 0.00 35,000.00 30,800.05 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_23/7/2025_5_42 p.m..Pdf Download CUOTA Burdiez y Compañia.pdf CUOTA Burdiez y Compañia.pdf Download ORDEN DE COMPRA BURDIEZ.pdf ORDEN DE COMPRA BURDIEZ.pdf Download adjudicacion.pdf adjudicacion.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 94,800.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 94,800.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 94,800.04  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 94,800.04  DOP Vencido CUOTA Burdiez y Compañia.pdf