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.988599   Contract reference CECANOT-2025-00243   Contract description: ADQUISICION ALMOHADAS / FRAZADAS   Type of Contract Goods   Contract Start: 03/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 08:00:00 ((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 CECANOT-DAF-CM-2025-0059   Request Title ADQUISICION ALMOHADAS / FRAZADAS   Description ADQUISICION ALMOHADAS / FRAZADAS   Business Operation Hostelería   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 505,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 21/3/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2038020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,000.00 0.00 0.00 77,040.00 748,000.00 505,040.00         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 42132104 - Almohadas anti(...)42132104 - Almohadas antimicrobianas para hospital 2.3.2.2.01 ALMOHADAS 400 UD 1,120 350 140,000.00 0.00 0.00 18 25,200.00 448,000.00 165,200.00         2 42132107 - Cobijas para h(...)42132107 - Cobijas para hospital 2.3.2.2.01 FRAZADAS 200 UD 1,500 1,440 288,000.00 0.00 0.00 18 51,840.00 300,000.00 339,840.00 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_7/4/2025_7_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA GRUPO DIVERPOSA SRL.pdf ORDEN DE COMPRA GRUPO DIVERPOSA SRL.pdf Download CM-2025-0059.pdf CM-2025-0059.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 505,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 505,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ALMOHADAS / FRAZADAS 505,040.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750775487598SCVGE 1 505,040.00  DOP Vencido Link