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.1108286
Contract reference
HOSP RAMON DE LARA-2026-00248
Contract description:
Adquisición de sillones reclinables para pacientes y/o acompañantes.
Type of Contract
Goods
Contract Start:
16/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HOSP RAMON DE LARA-DAF-CM-2026-0031
Request Title
Adquisición de sillones reclinables para pacientes y/o acompañantes.
Description
Adquisición de sillones reclinables para pacientes y/o acompañantes
Business Operation
Hospital Militar Docente ¨Dr. Ramón de Lara¨ FARD
Reply Reference
HOSP RAMON DE LARA-DAF-CM-2026-0031_EXT
Type of Contract
GoodsDominicana
Contract Value
478,664.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2288842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
405,647.84
0.00
73,016.61
0.00
478,400.00
478,664.45
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
56101502 - Sofás
2.6.1.1.01
Sillones reclinables para pacientes y/o acompañantes
4
UD
119,600
101,411.96
405,647.84
0.00
18
73,016.61
0.00
478,400.00
478,664.45
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_7/5/2026_6_20 p.m..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
478,664.45
DOP
Budget Appropriation Value
478,664.45
DOP
Account
Value
Annual Availability
2.6.1.1.01
478,664.45
DOP
478,664.45
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de sillones reclinables para pacientes y/o acompañantes.
478,664.45
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778178568294eAL0P
1
478,664.45
DOP
Aprobado
Link