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.1112599
Contract reference
HPRL-2026-00060
Contract description:
COMPRA DE MOBILIARIOS PARA EL HOSPITAL
Type of Contract
Goods
Contract Start:
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPRL-DAF-CD-2026-0028
Request Title
COMPRA DE MOBILIARIOS PARA EL PORTAL
Description
COMPRA DE MOBILIARIOS PARA EL PORTAL
Business Operation
ADMINISTRACION
Reply Reference
COMPRA DE MOBILIARIOS PARA EL HOSPITAL_EXT
Type of Contract
GoodsDominicana
Contract Value
122,034.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2320678 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,418.82
0.00
18,615.39
0.00
122,034.21
122,034.21
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
42192103 - Asientos para
(...)
42192103 - Asientos para pacientes
2.6.1.9.01
BANCADA 4 PERSONAS MATAL PLATEADO
5
UD
15,855.66
13,437
67,185.00
0.00
18
12,093.30
0.00
79,278.30
79,278.30
2
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
ARCHIVO 3G METAL KD-005 NEGRO
1
UD
10,384.99
8,800.84
8,800.84
0.00
18
1,584.15
0.00
10,384.99
10,384.99
2
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
ARCHIVO 3G NEGRO 16X22X26
2
UD
9,050
7,669.49
15,338.98
0.00
18
2,761.02
0.00
18,100.00
18,100.00
2
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
ARCHIVO 4G METAL KD GREY
1
UD
14,270.92
12,094
12,094.00
0.00
18
2,176.92
0.00
14,270.92
14,270.92
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_23/6/2026_8_57 p.m..Pdf
Download
ORDEN COMPRA.pdf
ORDEN COMPRA.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
122,034.21
DOP
Budget Appropriation Value
122,034.21
DOP
Account
Value
Annual Availability
2.6.1.9.01
79,278.30
DOP
----
View
2.6.1.1.01
42,755.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
122,034.21
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
122,034.21
DOP
Aprobado
(8) CUOTA A COMPROMETER.pdf