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.1009959   Contract reference HOSPITAL CENTRAL FFA-2025-00571   Contract description: .   Type of Contract Goods   Contract Start: 01/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 17:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0196   Request Title ADQUISICION DE MOBILIARIOS Y EQUIPO MEDICO.   Description ADQUISICION DE MOBILIARIOS Y EQUIPO MEDICO PARA USO EN EL DEPARTAMENTO DE FISITRIA Y LAS HABITACIONES DEL ALTO MANDO DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 48,836.22 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 01/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 17:00:00 ((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.2108402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,386.63 0.00 7,449.59 0.00 41,386.63 48,836.22         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 42141805 - Estimuladores (...)42141805 - Estimuladores o kits neuromusculares 2.6.3.1.01 Fabstim digital 7000 series 1 UD 7,033.36 7,033.36 7,033.36 0.00 18 1,266.00 0.00 7,033.36 8,299.36         1 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 Camilla para masaje 99x75x19 CM 1 UD 34,353.27 34,353.27 34,353.27 0.00 18 6,183.59 0.00 34,353.27 40,536.86 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_1/8/2025_12_50 p.m..Pdf Download ACTA DE ADJUDICACION MODELO - 2025-09-01T164218.308.pdf ACTA DE ADJUDICACION MODELO - 2025-09-01T164218.308.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 48,836.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 48,836.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 48,836.22  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755184665193UpApX 1 48,836.22  DOP Vencido Link