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.946707   Contract reference HRUSVP-2025-00127   Contract description: Adquisición de Colchones Hospitalarios   Type of Contract Goods   Contract Start: 06/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2025 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-2025-0034   Request Title Adquisición de Colchones Hospitalarios   Description Adquisición de Colchones Hospitalarios   Business Operation Hostelería Hospitalaria   Reply Reference HRUSVP-DAF-CM-2025-0034 GD   Type of Contract GoodsDominicana   Contract Value 286,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 08:00:00 ((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.2018160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,200.00 0.00 43,776.00 0.00 736,000.00 286,976.00         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 52121506 - Rellenos para (...)52121506 - Rellenos para colchones 2.3.2.2.01 Colchones 33X75 de 6 pulgada de altura, en vinil impermeable, color negro 62 UD 9,500 3,200 198,400.00 0.00 18 35,712.00 0.00 589,000.00 234,112.00         52121507 - Plumones 2.3.2.2.01 Colchones para cama de posicion 33X75 de 6 pulgada de altura, en vinil impermeable, color azul o verdes 14 UD 10,500 3,200 44,800.00 0.00 18 8,064.00 0.00 147,000.00 52,864.00 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_5/3/2025_5_42 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.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 286,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 286,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Colchones Hospitalarios 286,976.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0034 1 286,976.00  DOP Vencido Cuota.pdf