1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002862
Contract reference
HSLM-2025-00795
Contract description:
SILLAS PARA SER UTILIZADAS EN EL ÁREA DE IMÁGENES DE ESTE HOSPITAL
Type of Contract
Goods
Contract Start:
12/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CD-2025-0634
Request Title
SILLAS PARA SER UTILIZADAS EN EL ÁREA DE IMÁGENES DE ESTE HOSPITAL
Description
SILLAS PARA SER UTILIZADAS EN EL ÁREA DE IMÁGENES DE ESTE HOSPITAL
Business Operation
ADMINISTRACION
Reply Reference
Ofitop, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
260,443.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2114814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,714.98
0.00
39,728.69
0.00
220,200.00
260,443.67
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS ALTAS TAPIZADA EN TELA COLOR NEGRO
9
UD
19,200
19,223.07
173,007.63
0.00
18
31,141.37
0.00
172,800.00
204,149.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS EJECUTIVAS
3
UD
12,700
12,734.6
38,203.80
0.00
18
6,876.68
0.00
38,100.00
45,080.48
2
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLAS PARA VISITAS
3
UD
3,100
3,167.85
9,503.55
0.00
18
1,710.64
0.00
9,300.00
11,214.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/8/2025_2_11 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
COMPROMETER.pdf
COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,443.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
260,443.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
260,443.67
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-08-325
1
260,443.67
DOP
Vencido
COMPROMETER.pdf