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.804139   Contract reference HDMTD-2023-00021   Contract description: ADQUISICIÓN DE JUEGOS DE SABANAS HOSPITALARIAS COMPLETO (SABANA, CUBRE COLCHON, ALMOHADAS) BLANCAS. MEDIDAS: 55X45 PULGADAS TWIN (MINIMO DE 220 HILOS). PARA USO DEL HOSPITAL DR. MARIO TOLENTINO DIPP.   Type of Contract Goods   Contract Start: 05/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2023-0010   Request Title ADQUISICIÓN DE JUEGOS DE SABANAS HOSPITALARIAS COMPLETO PARA USO DEL HOSPITAL DR. MARIO TOLENTINO DIPP   Description ADQUISICIÓN DE JUEGOS DE SABANAS HOSPITALARIAS COMPLETO PARA USO DEL HOSPITAL DR. MARIO TOLENTINO DIPP   Business Operation ADMINISTRATIVO   Reply Reference Adquisicion de juegos de Sabanas hospital   Type of Contract GoodsDominicana   Contract Value 1,534,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1673313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 234,000.00 0.00 1,200,000.00 1,534,000.00         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 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 ADQUISICIÓN DE JUEGOS DE SABANAS COMPLETO TWIN 1,000 UD 1,200 1,300 1,300,000.00 0.00 18 234,000.00 0.00 1,200,000.00 1,534,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RECTIFICATIVA APROP. PRESUP..pdf RECTIFICATIVA APROP. PRESUP..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIF. CUOTA COMPROMISO MAGNETQUE.pdf CERTIF. CUOTA COMPROMISO MAGNETQUE.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2023_4_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,534,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,534,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE JUEGO DE SABANAS HOSPITALARIAS COMPLETO (SABANA, CUBRE COLCHON, ALMOHADAS) BLANCAS. MEDIDAS: 55 X 45 PULGADAS TWIN (Mínimo de 220 hilos). PARA USO DEL HOSPITAL DR. MARIO TOLENTINO DIPP 1,534,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDMTD-2023-00021 1 1,534,000.00  DOP Vencido CERTIF. CUOTA COMPROMISO MAGNETQUE.pdf