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.1020992   Contract reference HFMG-2025-00253   Contract description: ADQUISICION MOBILIARIO OFICINA   Type of Contract Goods   Contract Start: 02/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HFMG-DAF-CM-2025-0009   Request Title ADQUISICION MOBILIARIO OFICINA   Description ADQUISICION MOBILIARIO OFICINA , HOSPITAL FELIX MARIA GOICO   Business Operation Almacén General   Reply Reference MUEBLES & EQUIPOS PARA OFICINAS LEON GONZALEZ REF.   Type of Contract GoodsDominicana   Contract Value 17,464 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 02/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 2,664.00 0.00 22,738.00 17,464.00         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         7 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO METALICO MODULAR color Negro , con ruedas, llave y cerradura 22 "x17"x26" 1 UD 8,342 5,600 5,600.00 0.00 18 1,008.00 0.00 8,342.00 6,608.00         9 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE DE METAL 5 GAVETAS GRIS folder 8.5 x 13" y 8.5x11 Sistema antivuelco , con Cerradura 1 UD 14,396 9,200 9,200.00 0.00 18 1,656.00 0.00 14,396.00 10,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuotaa a comprometer 3.pdf Certificacion de cuotaa a comprometer 3.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2025_3_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,430.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 174,441.77  DOP ---- View 2.6.1.2.01 12,988.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MOBILIARIO OFICINA 187,430.62  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-CCC-DAF-CM-2025-0009 1 187,430.62  DOP Vencido HFMG-CCC-DAF-CM-2025-0009 -1.docx