1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084916
Contract reference
HOSPITAL CENTRAL FFA-2026-00107
Contract description:
Adquisición de Mobiliarios y Televisores.
Type of Contract
Goods
Contract Start:
14/04/2026 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2026 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSPITAL CENTRAL FFA-DAF-CM-2026-0044
Request Title
Adquisición de Mobiliarios y Televisores.
Description
Adquisición de Mobiliarios y Televisores para uso en las habitaciones de alto mando de este Centro de Salud.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
oferta-economica_EXT
Type of Contract
GoodsDominicana
Contract Value
1,165,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/04/2026 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2026 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2261516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
987,800.00
0.00
177,804.00
0.00
987,800.00
1,165,604.00
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA DE 3.2 PIES CUBICO
30
UD
16,500
16,500
495,000.00
0.00
18
89,100.00
0.00
495,000.00
584,100.00
2
52161505 - Televisores
2.6.2.1.01
TV LED 32 PULGADAS
30
UD
16,100
16,100
483,000.00
0.00
18
86,940.00
0.00
483,000.00
569,940.00
3
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
CREDENZA EN MADERA CRISTAL, COLOR NEGRO CON GAVETAS Y PUERTAS, MEDIDA 32 PULGADAS DE ANCHO 16 DE PROFUNDIDAD Y 24 DE ALTURA
1
UD
9,800
9,800
9,800.00
0.00
18
1,764.00
0.00
9,800.00
11,564.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2026_3_57 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,165,604.00
DOP
Budget Appropriation Value
1,165,604.00
DOP
Account
Value
Annual Availability
2.6.1.4.01
584,100.00
DOP
584,100.00
DOP
View
2.6.2.1.01
569,940.00
DOP
569,940.00
DOP
View
2.6.1.1.01
11,564.00
DOP
11,564.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Mobiliarios y Televisores.
1,165,604.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17749807019823rW8d
1
1,165,604.00
DOP
Aprobado
Link