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.1111534   Contract reference Hosp Marcelino Velez-2026-00369   Contract description: COMPRAS DE MOBILIARIO, MESA DE NOCHE Y SOFA CAMA, UD DE SALUD MENTAL DE ADULTOS EDIF. CLINICICO-QUIRURGICO   Type of Contract Goods   Contract Start: 22/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0189   Request Title COMPRAS DE MOBILIARIO, MESA DE NOCHE Y SOFA CAMA, UD DE SALUD MENTAL DE ADULTOS EDIF. CLINICICO-QUIRURGICO   Description COMPRAS DE MOBILIARIO, MESA DE NOCHE Y SOFA CAMA, UD DE SALUD MENTAL DE ADULTOS EDIF. CLINICICO-QUIRURGICO   Business Operation ALMACEN GENERAL   Reply Reference DISTRIBUIDORA BASULTO_EXT   Type of Contract GoodsDominicana   Contract Value 212,816.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2317959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,352.96 0.00 32,463.53 0.00 212,816.50 212,816.49         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 42191901 - Gabinetes clín(...)42191901 - Gabinetes clínicos para junto a la cama o accesorios 2.6.1.9.01 MESA DE NOCHE HOSPITALARIA AZUL 19X19X30 2 UD 16,992 14,400 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         2 56101502 - Sofás 2.6.1.1.01 SOFA CAMA PARA ACOMPAÑANTE 90X90X65 2 UD 89,416.25 75,776.48 151,552.96 0.00 18 27,279.53 0.00 178,832.50 178,832.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0189 DIST.pdf INFORME 0189 DIST.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2026_8_10 p.m..Pdf Download cuota dist basulto mesa.pdf cuota dist basulto mesa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,816.50 DOP Budget Appropriation Value 20.00 DOP Account Value Annual Availability 2.6.1.9.01 33,984.00  DOP 10.00  DOP View 2.6.1.1.01 178,832.50  DOP 10.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781809692582Mqj7R 6 20.00  DOP Aprobado Link