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.962989   Contract reference HGENSA-2025-00088   Contract description: Adquisicion de ropa de cama, mantelerías, paños de cocina y toallas   Type of Contract Goods   Contract Start: 15/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2027 14:00:00 ((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 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 HGENSA-DAF-CM-2025-0019   Type of Contract GoodsDominicana   Contract Value 75,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2027 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.2041107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,750.00 0.00 11,475.00 0.00 109,300.00 75,225.00         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         3 52121509 - Sábanas 2.3.2.2.01 FRISAS COLOR LIMONCILLO 50 UD 2,186 1,275 63,750.00 0.00 18 11,475.00 0.00 109,300.00 75,225.00 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_11/4/2025_1_58 p.m..Pdf Download ORDEN-HGENSA-2025-00088.pdf ORDEN-HGENSA-2025-00088.pdf Download ACTA DE ADJUDICACION-00088.pdf ACTA DE ADJUDICACION-00088.pdf Download CUOTA-00088.pdf CUOTA-00088.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