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.1114512
Contract reference
HPDHG-2026-00609
Contract description:
ADQUISICIÓN DE ESCRITORIO Y OTROS ACCESORIOS PARA CONSULTORIO
Type of Contract
Goods
Contract Start:
29/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2026-0330
Request Title
ADQUISICIÓN DE ESCRITORIO Y OTROS ACCESORIOS PARA CONSULTORIO
Description
ADQUISICIÓN DE ESCRITORIO Y OTROS ACCESORIOS PARA CONSULTORIO
Business Operation
COORDINACIÓN RESIDENCIA PEDIATRÍA
Reply Reference
Ofertahhm_EXT
Type of Contract
GoodsDominicana
Contract Value
124,150.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por la Dra. Charlier para consultorio
Catalogue Items
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1
DO1.PCCNTR.2312430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,212.00
0.00
18,938.16
0.00
181,650.00
124,150.16
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
56101703 - Escritorios
2.6.1.1.01
Escritorio Blanco Micke mediad 41 3/8x19 5/8
1
UD
16,900
14,250
14,250.00
0.00
18
2,565.00
0.00
16,900.00
16,815.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón Ejecutivo Giratoria Negro
1
UD
19,750
16,535
16,535.00
0.00
18
2,976.30
0.00
19,750.00
19,511.30
3
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Compuadora DELL, CI7, SFF 14TH SPA OPTIPLEX 7020, color negro. Incluye: CPU, Monitor 20", TECLADO Y MOUSE.
1
UD
145,000
74,427
74,427.00
0.00
18
13,396.86
0.00
145,000.00
87,823.86
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_10/6/2026_4_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,150.16
DOP
Budget Appropriation Value
124,150.16
DOP
Account
Value
Annual Availability
2.6.1.1.01
36,326.30
DOP
36,326.30
DOP
View
2.6.1.3.01
87,823.86
DOP
87,823.86
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
124,150.16
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781535895977k4CPT
1
124,150.16
DOP
Aprobado
Link