1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.994437
Contract reference
HOSGEDOPOL-2025-00115
Contract description:
ADQUISICION DE SABANAS Y TOALLAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
30/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSGEDOPOL-DAF-CM-2025-0038
Request Title
ADQUISICION DE SABANAS Y TOALLAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Description
ADQUISICION DE SABANAS Y TOALLAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Business Operation
COORDINADORA DE ENFERMERIA
Reply Reference
ADQUISICION DE SABANAS Y TOALLAS, DIRIGIDO EXCLUSI
Type of Contract
GoodsDominicana
Contract Value
1,649,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
para ser utilizadas en diferentes areas de este HOSGEDOPOL, solicitado por la Coordinadora del Departamento de Enfermeria, mediante oficios s/n 20/02/2025 y Encargada del Depto. de Fisiatra de este Ho
Catalogue Items
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1
DO1.PCCNTR.2075407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,398,000.00
0.00
251,640.00
0.00
1,464,000.00
1,649,640.00
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
52121509 - Sábanas
2.3.2.2.01
JUEGO DE SABANA TWIN
300
UD
4,000
3,900
1,170,000.00
0.00
18
210,600.00
0.00
1,200,000.00
1,380,600.00
2
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
TOALLA 40X75 CM
120
UD
950
700
84,000.00
0.00
18
15,120.00
0.00
114,000.00
99,120.00
3
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
TOALLA 70X140 CM
120
UD
1,250
1,200
144,000.00
0.00
18
25,920.00
0.00
150,000.00
169,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/6/2025_3_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,649,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
1,649,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
1,649,640.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749564475002noUIq
1
1,649,640.00
DOP
Vencido
Link