Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1002954 
Contract referenceHRLMK-2025-00420 
Contract description:mob. clinico 
Goods 
Contract Start:
13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
12 days ago (31/08/2026 00:00:00(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-01-ComprasMenores 
HRLMK-DAF-CM-2025-0045 
MOBILIARIO CLINICO 
MOBILIARIO CLINICO, PARA USO DEL HRLMK 
Almacen General de Equipo 
PROPUESTA_EXT 
GoodsDominicana 
1,732,240 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
12 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2114364 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,468,000.000.00264,240.000.001,736,650.001,732,240.00
    
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
42192001 - Mesas de exame(...)
2.6.1.9.01MESA EN ACERO INOX. MULTIPLES USOS CON BARANDILLAS Y RUEDAS21UD28,40024,000504,000.000.001890,720.000.00596,400.00594,720.00
    
2
42192001 - Mesas de exame(...)
2.6.1.9.01MESA METALICA TIPO MAYO8UD85,00072,000576,000.000.0018103,680.000.00680,000.00679,680.00
    
3
42192210 - Sillas de rued(...)
2.6.3.1.01SILLAS DE RUEDAS PARA ADULTOS5UD23,65020,000100,000.000.001818,000.000.00118,250.00118,000.00
    
4
42192104 - Taburetes médi(...)
2.6.1.9.01TABURETE METALICO ASIENTO GIRATORIO RODABLE8UD14,20012,00096,000.000.001817,280.000.00113,600.00113,280.00
    
5
42191905 - Gabinetes de t(...)
2.6.1.9.01ANAQUELES METALICOS 5 TRAMOS P/MEDICAMENTOS8UD24,80021,000168,000.000.001830,240.000.00198,400.00198,240.00
    
6
42192103 - Asientos para (...)
2.6.1.9.01SILLA METALICA APILABLE10UD3,0002,40024,000.000.00184,320.000.0030,000.0028,320.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Transfers
1,732,240.00 DOP
1,732,240.00 DOP
AccountValueAnnual Availability
2.6.1.9.011,614,240.00  DOP----View
2.6.3.1.01118,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2025  transferencia1,732,240.00  DOPAgosto2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRLMK-DAF-CM-2025-0045451,732,240.00  DOP
2026HRLMK-DAF-CM-2025-0045451,732,240.00  DOP