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.1136455   Contract reference HRT-2026-00378   Contract description: ADQUISICION DE ACTIVO FIJO   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (21/09/2026 10:00:00(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 HRT-DAF-CD-2026-0163   Request Title ADQUISICION DE ACTIVO FIJO   Description ADQUISICION DE ACTIVO FIJO   Business Operation DIVISION DE INVENTARIO Y ACTIVO FIJO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 112,592.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 10:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (24/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,417.00 0.00 17,175.06 0.00 126,000.00 112,592.06         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 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente - BIEN COMÚN 2.6.3.1.01 COLCHON HOSPITALARIA UCI 78*35*5 10 UD 10,000 7,130 71,300.00 0.00 18 12,834.00 0.00 100,000.00 84,134.00         2 56101703 - Escritorios - (...)56101703 - Escritorios - BIEN COMÚN 2.6.1.1.01 ESCRITORIO 1 UD 26,000 24,117 24,117.00 0.00 18 4,341.06 0.00 26,000.00 28,458.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA VAL-KAMED-0378.pdf ORDEN FIRMADA VAL-KAMED-0378.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 112,592.06 DOP Budget Appropriation Value 112,592.06 DOP Account Value Annual Availability 2.6.3.1.01 84,134.00  DOP ---- View 2.6.1.1.01 28,458.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACTIVO FIJO 112,592.06  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00378 1 112,592.06  DOP Aprobado CUOTA.pdf