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.1079502   Contract reference HMJH-2026-00015   Contract description: Adquisición de muebles de oficina para uso del hospital   Type of Contract Goods   Contract Start: 26/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMJH-DAF-CD-2026-0005   Request Title Adquisición de muebles de oficina para uso del hospital   Description Adquisición de muebles de oficina para uso del hospital   Business Operation Departamento Administrativo   Reply Reference HMJH-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 216,092.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LA RUBIA #2 72000 EL VALLE 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.2236318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,129.10 0.00 32,963.24 0.00 213,547.28 216,092.34         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 TABURETE ERGONOMICO CON BRAZOS 3 UD 10,203.69 8,647.2 25,941.60 0.00 18 4,669.49 0.00 30,611.07 30,611.09         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON EJECUTIVO 7 UD 9,605.2 8,140 56,980.00 0.00 18 10,256.40 0.00 67,236.40 67,236.40         3 56101504 - Asientos 2.6.1.1.01 BANCADA DE ASIENTOS EN METAL, GRIS 4 UD 12,409.82 10,516 42,064.00 0.00 18 7,571.52 0.00 49,639.28 49,635.52         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON INOXIDABLE 7 GL 10 UD 2,827.28 2,396 23,960.00 0.00 18 4,312.80 0.00 28,272.80 28,272.80         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON INOXIDABLE 11 GL 4 UD 7,155.52 6,604 26,416.00 0.00 18 4,754.88 0.00 28,622.08 31,170.88         6 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PLASTICO 50GL AMARILLO 1 UD 9,165.65 7,767.5 7,767.50 0.00 18 1,398.15 0.00 9,165.65 9,165.65 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_12/2/2026_4_52 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 216,092.34 DOP Budget Appropriation Value 216,092.34 DOP Account Value Annual Availability 2.6.1.1.01 147,483.01  DOP ---- View 2.3.9.1.01 68,609.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 216,092.34  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJH-DAF-CD-2026-0005 1 216,092.34  DOP Aprobado CERTIFICACION CUOTA.pdf