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.1014149   Contract reference HRT-2025-00549   Contract description: ADQUISICION DE ELECTRODOMESTICOS Y COLCHONES ORTOPEDICOS   Type of Contract Goods   Contract Start: 11/09/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 17:00:00 ((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 HRT-DAF-CD-2025-0245   Request Title ADQUISICION DE ELECTRODOMESTICOS Y COLCHONES ORTOPEDICOS   Description ADQUISICION DE ELECTRODOMESTICOS Y COLCHONES ORTOPEDICOS   Business Operation DIVISION DE INVENTARIO Y ACTIVO FIJO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 181,434.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2127069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,758.00 0.00 27,676.44 0.00 174,900.00 181,434.44         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 29,000 24,189 24,189.00 0.00 18 4,354.02 0.00 29,000.00 28,543.02         2 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 CONCHOL ORTOPEDICO 6 UD 17,000 14,300 85,800.00 0.00 18 15,444.00 0.00 102,000.00 101,244.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1 UD 22,000 18,469 18,469.00 0.00 18 3,324.42 0.00 22,000.00 21,793.42         4 23181512 - Enfriadora 2.6.5.2.01 BEBEDERO 1 UD 21,900 25,300 25,300.00 0.00 18 4,554.00 0.00 21,900.00 29,854.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN VAL KAMED.pdf ORDEN VAL KAMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 181,434.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 101,244.00  DOP ---- View 2.6.5.2.01 29,854.00  DOP ---- View 2.6.1.4.01 50,336.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS Y COLCHONES ORTOPEDICOS 181,434.44  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00549 1 181,434.44  DOP Vencido CUOTA VAL KAMED.pdf