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.1017775   Contract reference Hosp Marcelino Velez-2025-00677   Contract description: COMPRAS DE BANCADAS   Type of Contract Goods   Contract Start: 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 15:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0149   Request Title COMPRAS DE BANCADAS   Description COMPRAS DE BANCADAS   Business Operation ALMACEN GENERAL   Reply Reference Compra de bancada para marcelino velez santana   Type of Contract GoodsDominicana   Contract Value 1,451,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,230,000.00 0.00 221,400.00 0.00 1,829,000.00 1,451,400.00         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         1 42192106 - Asientos para (...)42192106 - Asientos para visitantes de instalaciones médicas 2.6.1.9.01 BANCADAS DE 4 ASIENTOS 100 UN 18,290 12,300 1,230,000.00 0.00 18 221,400.00 0.00 1,829,000.00 1,451,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME BANCADAS.pdf INFORME BANCADAS.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2025_4_01 p.m..Pdf Download CUOTA BANCADA FLOW.pdf CUOTA BANCADA FLOW.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,451,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 1,451,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 10.00  DOP Diciembre 2025 1   TRANSFERENCIA 1,451,390.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175855741042959buQ 2 10.00  DOP Vencido Link