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.1064000   Contract reference HRT-2026-00070   Contract description: ADQUISICION DE INMUEBLES HOSPITALARIOS   Type of Contract Goods   Contract Start: 09/02/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 16:00:00 ((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 HRT-DAF-CM-2026-0021   Request Title ADQUISICION DE INMUEBLES HOSPITALARIOS   Description ADQUISICION DE INMUEBLES HOSPITALARIOS   Business Operation DIRECCIÓN MEDICA GENERAL   Reply Reference HRT-DAF-CM-2026-0021 JBL   Type of Contract GoodsDominicana   Contract Value 529,553.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 11:00:00 ((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.2233918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,774.44 0.00 80,779.40 0.00 580,000.00 529,553.84         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLON RECLINABLE HOSPITALARIO, TELA HIPOALERGICA SINTETICA IMPERMIABLE CON BANDEJA Y PORTA SUERO 2 UD 200,000 129,000 258,000.00 0.00 18 46,440.00 0.00 400,000.00 304,440.00         2 56101502 - Sofás 2.6.1.1.01 SOFA HOSPITALARIO 900x900x6 1/2MM 2 UD 30,000 67,000 134,000.00 0.00 18 24,120.00 0.00 60,000.00 158,120.00         5 42192401 - Carritos de em(...)42192401 - Carritos de emergencia o resucitación 2.6.4.1.01 CARRO PARA MEDICAMENTO 1 UD 120,000 56,774.44 56,774.44 0.00 18 10,219.40 0.00 120,000.00 66,993.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada basulto.pdf orden firmada basulto.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 600,284.17 DOP Budget Appropriation Value 600,284.17 DOP Account Value Annual Availability 2.6.3.1.01 538,924.17  DOP 550,000.00  DOP View 2.6.4.1.01 61,360.00  DOP 215,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INMUEBLES HOSPITALARIOS 600,284.17  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00069 1 600,284.17  DOP Aprobado cuota farnasa.pdf