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.960835   Contract reference HGENSA-2025-00075   Contract description: Adquisicion de ropa de cama, mantelerías, paños de cocina y toallas   Type of Contract Goods   Contract Start: 08/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/04/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0019   Request Title Adquisicion de ropa de cama, mantelerías, paños de cocina y toallas   Description Adquisicion de ropa de cama, mantelerías, paños de cocina y toallas   Business Operation Almacen General   Reply Reference GRUPO SANECO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,356.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2037016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,369.92 0.00 16,986.59 0.00 115,881.00 111,356.51         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 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 COVER PLASTICO PARA AIRE ACONDICIONADO (MANTENIMIENTO) 1 UD 4,881 1,869.92 1,869.92 0.00 18 336.59 0.00 4,881.00 2,206.51         5 52121509 - Sábanas 2.3.2.2.01 CUBRE CONCHON 36X80 100 UD 1,110 925 92,500.00 0.00 18 16,650.00 0.00 111,000.00 109,150.00 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_4/4/2025_3_20 p.m..Pdf Download ORDEN-HGENSA-2025-00075.pdf ORDEN-HGENSA-2025-00075.pdf Download CUOTA-00075.pdf CUOTA-00075.pdf Download ADJUDICACION-0019.pdf ADJUDICACION-0019.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 75,225.00 DOP Budget Appropriation Value 48,675.00 DOP Account Value Annual Availability 2.3.2.2.01 75,225.00  DOP 48,675.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de ropa de cama, mantelerías, paños de cocina y toallas 48,675.00  DOP Abril 2026 2   Adquisicion de ropa de cama, mantelerías, paños de cocina y toallas 26,550.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744380632875FfjVY 1 48,675.00  DOP Vencido Link 2026 EG1776190176170jn5Ax 1 48,675.00  DOP Aprobado Link