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.964315   Contract reference HGENSA-2025-00090   Contract description: Adquisicion de ropa de cama, mantelerías, paños de cocina y toallas   Type of Contract Goods   Contract Start: 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2027 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0026   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_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 84,069.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 16:00:00 ((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.2043730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,244.92 0.00 12,824.09 0.00 75,335.00 84,069.01         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 MENTENIMIENTO 1 UD 2,210 1,869.92 1,869.92 0.00 18 336.59 0.00 2,210.00 2,206.51         4 52121509 - Sábanas 2.3.2.2.01 CUBRE COLCHON 36X80 75 UD 975 925 69,375.00 0.00 18 12,487.50 0.00 73,125.00 81,862.50 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_15/4/2025_3_44 p.m..Pdf Download ORDEN-HGENSA-2025-00090.pdf ORDEN-HGENSA-2025-00090.pdf Download CUOTA-00090.pdf CUOTA-00090.pdf Download ADJUDICACION-0026.pdf ADJUDICACION-0026.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 162,599.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 162,599.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de ropa de cama, mantelerías, paños de cocina y toalla 162,599.58  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744810532008UI7JG 1 162,599.58  DOP Vencido Link