Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.998331 
Contract referenceHSLM-2025-00746 
Contract description:ADQUISICION DE MOBILIARIOS Y INSUMOS MEDICOS . 
Goods 
Contract Start:
31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HSLM-DAF-CD-2025-0587 
ADQUISICION DE MOBILIARIOS Y INSUMOS MEDICOS . 
ADQUISICION DE MOBILIARIOS Y INSUMOS MEDICOS . 
SUMINISTRO 
cotizacion_EXT 
GoodsDominicana 
241,950.56 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2107630 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
205,042.840.0036,907.720.00163,400.00241,950.56
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
56101518 - Estanterías de(...)
2.6.1.1.01LIBRERO 1UD25,60033,928.533,928.500.00186,107.130.0025,600.0040,035.63
    
2
56101703 - Escritorios
2.6.1.1.01ESCRITORIO MOD 48X241UD20,20020,215.320,215.300.00183,638.750.0020,200.0023,854.05
    
3
56101522 - Sillas de braz(...)
2.6.1.1.01SILLA DE VISITA SIN BRAZO EN TELA 5UD2,7003,167.8515,839.250.00182,851.070.0013,500.0018,690.32
    
4
56101522 - Sillas de braz(...)
2.6.1.1.01SILLON 2UD25,60036,460.9272,921.840.001813,125.930.0051,200.0086,047.77
    
5
47121702 - Contenedores d(...)
2.3.9.1.01ZAFACON EN METAL 2UD2,5002,430.64,861.200.0018875.020.005,000.005,736.22
    
6
42201904 - Ventanas o pan(...)
2.6.3.1.01NEGATOSCOPIO LED DE DOS CAMPO 1UD25,60033,871.633,871.600.00186,096.890.0025,600.0039,968.49
    
7
42192404 - Carritos o acc(...)
2.3.9.3.01CARRO DE CURA EN ACERO 1UD22,30023,405.1523,405.150.00184,212.930.0022,300.0027,618.08
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
241,950.56 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0127,618.08  DOP----View
2.6.1.1.01168,627.77  DOP----View
2.6.3.1.0139,968.49  DOP----View
2.3.9.1.015,736.22  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 241,950.56  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025202543351241,950.56  DOP