Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1009806 
Contract referenceHSLM-2025-00879 
Contract description:NEVERA EJECUTIVA Y MOBILIARIO 
Goods 
Contract Start:
01/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/01/2026 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-2025-0695 
NEVERA EJECUTIVA Y MOBILIARIO 
NEVERA EJECUTIVA Y MOBILIARIO 
PEDIATRIA 
COTIZACION_EXT 
GoodsDominicana 
248,301.03 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/01/2026 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.2126821 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
210,424.600.0037,876.430.00206,500.00248,301.03
    
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
52141501 - Neveras para u(...)
2.6.1.4.01NEVERA EJECUTIVA1UD22,00022,591.6622,591.660.00184,066.500.0022,000.0026,658.16
    
2
56101905 - Ensamblajes o (...)
2.6.1.9.01ESTACION MODULAR1UD50,00050,423.7250,423.720.00189,076.270.0050,000.0059,499.99
    
3
56101519 - Mesas
2.6.1.1.01MUEBLE BAJO PARA IMPRESORA1UD7,5007,5007,500.000.00181,350.000.007,500.008,850.00
    
4
56101703 - Escritorios
2.6.1.1.01ESCRITORIO REFORZADO1UD21,00021,666.621,666.600.00183,899.990.0021,000.0025,566.59
    
5
56112102 - Sillas para gr(...)
2.6.1.1.01SILLON RECLINABLE1UD41,00041,538.341,538.300.00187,476.890.0041,000.0049,015.19
    
6
56112104 - Sillas para ej(...)
2.6.1.1.01SILLONES SEMI EJECUTIVO2UD16,00016,025.632,051.200.00185,769.220.0032,000.0037,820.42
    
7
56112102 - Sillas para gr(...)
2.6.1.1.01SILLAS DE VISITAS2UD6,0006,076.2612,152.520.00182,187.450.0012,000.0014,339.97
    
8
42222102 - Rieles o colga(...)
2.6.3.2.01PIE DE SUERO DE PARED3UD7,0007,500.222,500.600.00184,050.110.0021,000.0026,550.71
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
248,301.03 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0126,658.16  DOP----View
2.6.1.9.0159,499.99  DOP----View
2.6.1.1.01135,592.17  DOP----View
2.6.3.2.0126,550.71  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA248,301.03  DOPEnero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025-09-3792248,301.03  DOP