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.1136664   Contract reference HGSJM-2026-00028   Contract description: HGSJM-2026-00028   Type of Contract Goods   Contract Start: 21/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 08:00:00 ((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 HGSJM-DAF-CD-2026-0006   Request Title ADQUISICION BANCADAS SNS   Description ADQUISICION BANCADAS SNS   Business Operation SNS   Reply Reference HGSJM-DAF-CD-2026-0006   Type of Contract GoodsDominicana   Contract Value 151,199.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN JOSE DE LAS MATAS, HOSPITAL MUNICIPAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,135.52 0.00 23,064.39 0.00 219,600.00 151,199.91         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 56101504 - Asientos - BIE(...)56101504 - Asientos - BIEN COMÚN 2.6.1.1.01 BANCADA METALICA DE 3 ASIENTOS 18 UD 12,200 7,118.64 128,135.52 0.00 18 23,064.39 0.00 219,600.00 151,199.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/8/2026_6_40 p.m..Pdf Download Orden de Compras Burdiez.pdf Orden de Compras Burdiez.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 151,199.91 DOP Budget Appropriation Value 151,199.91 DOP Account Value Annual Availability 2.6.1.1.01 151,199.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 151,199.91  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HGSJM-2026-00028 1 151,199.91  DOP Aprobado Certificación Cuota a Comprometer BURDIEZ.pdf