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.1097198   Contract reference HOSPITAL CENTRAL FFA-2026-00115   Contract description: ADQUISICION DE MUEBLES DE OFICINA Y BASE PARA TELEVISION   Type of Contract Goods   Contract Start: 15/05/2026 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 15:35:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2026-0047   Request Title ADQUISICION DE MUEBLES DE OFICINA Y BASE PARA TELEVISION   Description ADQUISICION DE MUEBLES DE OFICINA Y BASE PARA TELEVISION, PARA SER UTILIZADO EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference oferta-economica_EXT   Type of Contract GoodsDominicana   Contract Value 631,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/05/2026 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 15:35:00 ((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   Back To Top     1   DO1.PCCNTR.2272302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 534,900.00 0.00 96,282.00 0.00 534,900.00 631,182.00         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA PARA ESPACIOS DE TRABAJO Y OFICINAS, (3) PUERTAS, EN MADERA, MEDIDA 48”X16”X29.5”. 29 UD 17,100 17,100 495,900.00 0.00 18 89,262.00 0.00 495,900.00 585,162.00         2 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE DE PARED PARA TELEVISION DE 32 PULGADAS A 43 PULGADAS. 30 UD 1,300 1,300 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00 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_6/5/2026_3_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 631,182.00 DOP Budget Appropriation Value 631,182.00 DOP Account Value Annual Availability 2.6.1.1.01 585,162.00  DOP 585,162.00  DOP View 2.3.9.8.02 46,020.00  DOP 46,020.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MUEBLES DE OFICINA Y BASE PARA TELEVISION 631,182.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776776946800j4J2V 1 631,182.00  DOP Aprobado Link