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.970149   Contract reference Hosp Marcelino Velez-2025-00250   Contract description: COMPRAS DE KIT DE JUEGOS DE SABANAS, CUBRE COLCHON Y FUNDAS DE ALMOHADA   Type of Contract Goods   Contract Start: 13/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 12:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0046   Request Title COMPRAS DE KIT DE JUEGOS DE SABANAS, CUBRE COLCHON Y FUNDAS DE ALMOHADA   Description COMPRAS DE KIT DE JUEGOS DE SABANAS, CUBRE COLCHON Y FUNDAS DE ALMOHADA   Business Operation DEPTO DE ENFERMERIA   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0046 GD   Type of Contract GoodsDominicana   Contract Value 1,557,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2039417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,320,000.00 0.00 237,600.00 0.00 1,856,140.00 1,557,600.00         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 COMPRAS DE KIT DE JUEGOS DE SABANAS, CUBRE COLCHON Y FUNDAS DE ALMOHADA 1,100 UD 1,687.4 1,200 1,320,000.00 0.00 18 237,600.00 0.00 1,856,140.00 1,557,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0046.pdf INFORME 0046.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2025_3_38 p.m..Pdf Download CUOTA SABANA.pdf CUOTA SABANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,856,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,856,140.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743690887567HMc00 5 1,557,600.00  DOP Vencido Link