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.1002859   Contract reference HSLM-2025-00798   Contract description: SILLAS ALTAS PARA SER UTILIZADAS EN EL LOBBY DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0636   Request Title SILLAS ALTAS PARA SER UTILIZADAS EN EL LOBBY DE ESTE HOSPITAL   Description SILLAS ALTAS PARA SER UTILIZADAS EN EL LOBBY DE ESTE HOSPITAL   Business Operation SUMINISTRO   Reply Reference Ofitop, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 45,366.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2114725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,446.15 0.00 6,920.31 0.00 38,000.00 45,366.46         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLAS ALTAS TIPO CAJERAS COLOR NEGRO 2 UD 19,000 19,223.07 38,446.15 0.00 18 6,920.31 0.00 38,000.00 45,366.46 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_12/8/2025_5_42 p.m..Pdf Download Acta de adjudicacion.docx Acta de adjudicacion.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,366.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 45,366.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 45,366.46  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-8 1 45,366.46  DOP Vencido comprometer.pdf (View History)