Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1134917 
Contract referenceHSLM-2026-00506 
Contract description:ADQUISICION DE MOBILIARIOS PARA EL AREA DE LABORATORIO 
Goods 
Contract Start:
23 days ago (18/08/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSLM-DAF-CM-2026-0160 
ADQUISICION DE MOBILIARIOS PARA EL AREA DE LABORATORIO 
ADQUISICION DE MOBILIARIOS PARA EL AREA DE LABORATORIO 
Mantenimiento 
MG S Garcia Estrada Investment Group , SRL_EXT 
GoodsDominicana 
2,009,199.98 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22 days ago (19/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
22 days ago (19/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2362259 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,702,711.840.00306,488.140.001,510,700.002,009,199.98
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30102005 - Lámina de acer(...)
2.3.6.3.06SUMINISTRO E INSTALACION DE TOPES EN ACERO INOXIDABLE1UD790,000813,346.06813,346.060.0018146,402.290.00790,000.00959,748.35
    
2
56101530 - Gabinetes de a(...)
2.6.1.1.01SUMINISTRO E INSTALACION DE MOBILIRIO MDF1UD285,500322,700.82322,700.820.001858,086.150.00285,500.00380,786.97
    
3
56101530 - Gabinetes de a(...)
2.6.1.1.01SUMINISTRO E INSTALACION DE MOBILIRIO MDF1UD147,200197,384.32197,384.320.001835,529.180.00147,200.00232,913.50
    
4
56101530 - Gabinetes de a(...)
2.6.1.1.01SUMINISTRO E INSTALACION DE MOBILIRIO MDF1UD220,000261,104.32261,104.320.001846,998.780.00220,000.00308,103.10
    
5
56101530 - Gabinetes de a(...)
2.6.1.1.01SUMINISTR DE MUEBLE ARCHIVADOR EN MDF1UD68,000108,176.32108,176.320.001819,471.740.0068,000.00127,648.06
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
2,009,199.98 DOP
2,009,199.98 DOP
AccountValueAnnual Availability
2.3.6.3.06959,748.35  DOP----View
2.6.1.1.011,049,451.63  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA2,009,199.98  DOPNoviembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026016012,009,199.98  DOP