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.1134158   Contract reference HFMG-2026-00281   Contract description: ALQUILERES SILLAS Y MESAS, HOSPITAL FELIX M. GOICO   Type of Contract Services   Contract Start: 26 days ago (17/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (24/08/2026 00:00:00(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 HFMG-DAF-CD-2026-0227   Request Title ALQUILERES SILLAS Y MESAS, HOSPITAL FELIX M. GOICO   Description ALQUILERES SILLAS Y MESAS, HOSPITAL FELIX M. GOICO   Business Operation Departamento de Mantenimiento y Planta Física   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 9,558 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 26 days ago (17/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,100.00 0.00 1,458.00 0.00 10,700.00 9,558.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 ALQUILER MESA REDONDA 60" 4 UD 475 475 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 ALQUILER SILLAS PLASTICAS SIN BRAZO 60 UD 40 40 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE TRANSPORTE Y RECOGIDA 1 UD 40 3,800 3,800.00 0.00 18 684.00 0.00 6,400.00 4,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert fondos.pdf cert fondos.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2026_4_14 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 9,558.00 DOP Budget Appropriation Value 9,558.00 DOP Account Value Annual Availability 2.2.8.6.01 9,558.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILERES SILLAS Y MESAS, HOSPITAL FELIX M. GOICO 9,558.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-DAF-CD-2026-0227 1 9,558.00  DOP Aprobado cert fondos.pdf