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.1063970   Contract reference Hosp Marcelino Velez-2026-00033   Contract description: COMPRA DE MESAS DE NOCHE   Type of Contract Goods   Contract Start: 09/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 14:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0030   Request Title COMPRA DE MESAS DE NOCHE   Description COMPRA DE MESAS DE NOCHE   Business Operation ALMACEN GENERAL   Reply Reference CARY INDUSTRIAL _EXT   Type of Contract GoodsDominicana   Contract Value 84,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,500.00 0.00 12,870.00 0.00 84,370.00 84,370.00         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 42191901 - Gabinetes clín(...)42191901 - Gabinetes clínicos para junto a la cama o accesorios 2.6.1.9.01 MESA DE NOCHE 10 UD 8,437 7,150 71,500.00 0.00 18 12,870.00 0.00 84,370.00 84,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0030 MESA.pdf INFORME 0030 MESA.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2026_3_15 p.m..Pdf Download CUOTa mesa.pdf CUOTa mesa.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 84,370.00 DOP Budget Appropriation Value 84,370.00 DOP Account Value Annual Availability 2.6.1.9.01 84,370.00  DOP 84,370.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770407365398oUJ73 4 84,370.00  DOP Aprobado Link