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.1021333   Contract reference HSLM-2025-01009   Contract description: ADQUISICION DE MOBILIARIOS PARA USO DE LA EMERGENCIA DE PEDIATRÍA DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 03/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 11:00:00 ((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 HSLM-DAF-CM-2025-0244   Request Title ADQUISICION DE MOBILIARIOS PARA USO DE LA EMERGENCIA DE PEDIATRIA DE ESTE HOSPITAL   Description ADQUISICIÓN DE MOBILIARIOS PARA USO DE LA EMERGENCIA DE PEDIATRÍA DE ESTE HOSPITAL   Business Operation PEDIATRIA   Reply Reference Ofitop, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 437,131.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2147407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,450.51 0.00 66,681.09 0.00 419,500.00 437,131.60         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 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 34X45 (color Marrón) 1 UD 6,500 5,833.6 5,833.60 0.00 18 1,050.05 0.00 6,500.00 6,883.65         2 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 52X51 (color Marrón) 2 UD 8,000 7,850.3 15,700.60 0.00 18 2,826.11 0.00 16,000.00 18,526.71         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO DE 4 GABETAS EN METAL 1 UD 27,000 20,891.23 20,891.23 0.00 18 3,760.42 0.00 27,000.00 24,651.65         4 56101535 - Mesas de rueda(...)56101535 - Mesas de ruedas 2.6.1.1.01 MUEBLE PARA IMPRESORA 2 UD 9,500 7,500 15,000.00 0.00 18 2,700.00 0.00 19,000.00 17,700.00         5 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO MODULAR 40X24 CON GABETAS 2 UD 23,500 20,833.33 41,666.66 0.00 18 7,500.00 0.00 47,000.00 49,166.66         6 56101529 - Revisteros 2.6.1.1.01 LIBRERO 13X32X75 1 UD 38,500 36,666.6 36,666.60 0.00 18 6,599.99 0.00 38,500.00 43,266.59         7 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON 2 UD 3,500 3,475 6,950.00 0.00 18 1,251.00 0.00 7,000.00 8,201.00         8 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 PIZARRA DE CORCHO 2 UD 6,500 4,333.56 8,667.12 0.00 18 1,560.08 0.00 13,000.00 10,227.20         9 56101703 - Escritorios 2.6.1.1.01 ESTACION MODULAR 24X42X63 2 UD 46,000 41,666.7 83,333.40 0.00 18 15,000.01 0.00 92,000.00 98,333.41         10 30161801 - Armarios 2.6.1.1.01 ARMARIO EN METAL DE 2 PUERTAS 1 UD 19,500 18,882.5 18,882.50 0.00 18 3,398.85 0.00 19,500.00 22,281.35         11 42222104 - Postes o puest(...)42222104 - Postes o puestos de línea arterial o intravenosa 2.6.3.2.01 SOPORTE DE SUERO DE PARED 10 UD 8,500 7,500 75,000.00 0.00 18 13,500.00 0.00 85,000.00 88,500.00         12 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 MUEBLE FLOTANTE 1 UD 29,000 25,833.3 25,833.30 0.00 18 4,649.99 0.00 29,000.00 30,483.29         13 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 20,000 16,025.5 16,025.50 0.00 18 2,884.59 0.00 20,000.00 18,910.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/10/2025_1_10 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 437,131.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 8,201.00  DOP ---- View 2.3.9.2.01 10,227.20  DOP ---- View 2.6.1.1.01 304,793.04  DOP ---- View 2.3.2.2.01 25,410.36  DOP ---- View 2.6.3.2.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 437,131.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-10-419 1 437,131.60  DOP Vencido CMPROMETER.pdf