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.1039753   Contract reference HFMP-2025-00916   Contract description: COMPRA DE MOBILIARIO DE OFICINA PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 24/11/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 14:26:00 ((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 HFMP-DAF-CM-2025-0115   Request Title COMPRA DE MOBILIARIO DE OFICINA PARA USO DEL HOSPITAL   Description COMPRA DE MOBILIARIO DE OFICINA PARA USO DEL HOSPITAL   Business Operation ACTIVO FIJO   Reply Reference HFMP-DAF-CM-2025-0115   Type of Contract GoodsDominicana   Contract Value 146,186.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2182220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,886.50 0.00 22,299.57 0.00 118,700.00 146,186.07         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 archivo metalico de 3 gavetas con llavin reforzado 3 UD 9,400 5,488.5 16,465.50 0.00 18 2,963.79 0.00 28,200.00 19,429.29         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo metalico de 6 gavetas con llavin reforzado 5 UD 14,200 13,800 69,000.00 0.00 18 12,420.00 0.00 71,000.00 81,420.00         10 56101703 - Escritorios 2.6.1.1.01 escritorios de tres gavetas tope de melanima 3 UD 6,500 12,807 38,421.00 0.00 18 6,915.78 0.00 19,500.00 45,336.78 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_24/11/2025_6_11 p.m..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 801,199.41 DOP Budget Appropriation Value 801,199.41 DOP Account Value Annual Availability 2.6.1.1.01 571,199.52  DOP ---- View 2.6.1.9.01 229,999.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 801,199.41  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 801,199.41  DOP Aprobado BURDIEZ 0115.pdf