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.940883   Contract reference HRUSVP-2025-00115   Contract description: Adquisicion de cortinas hospitalarias   Type of Contract Goods   Contract Start: 18/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0031   Request Title Adquisicion de cortinas hospitalarias   Description Adquisicion de cortinas hospitalarias   Business Operation Hostelería Hospitalaria   Reply Reference ADQUISICION CORTINAS   Type of Contract GoodsDominicana   Contract Value 365,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2007307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,400.00 0.00 55,692.00 0.00 874,380.00 365,092.00         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 42191607 - Cortinas de cu(...)42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes 2.6.3.1.01 Cortinas hospitalarias 26 UD 33,630 11,900 309,400.00 0.00 18 55,692.00 0.00 874,380.00 365,092.00 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_17/2/2025_2_28 p.m..Pdf Download ADJUDICACION20250217_10161145.pdf ADJUDICACION20250217_10161145.pdf Download CUOTA.pdf CUOTA.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 365,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 365,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de cortinas hospitalarias 365,092.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0031 1 365,092.00  DOP Vencido CUOTA.pdf