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.984873   Contract reference HDMTD-2025-00207   Contract description: ADQUISICION DE SABANAS Y CUBRE COLCHONES   Type of Contract Goods   Contract Start: 23/06/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0078   Request Title ADQUISICION DE SABANAS Y CUBRE COLCHONES   Description ADQUISICION DE SABANAS Y CUBRE COLCHONES   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2025-0078_EXT   Type of Contract GoodsDominicana   Contract Value 487,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2082521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,500.00 0.00 74,430.00 0.00 665,520.00 487,930.00         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 SABANAS TWIN (ver ficha tecnica ) 500 UD 652.54 433 216,500.00 0.00 18 38,970.00 0.00 326,270.00 255,470.00         2 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHON TWIN (ver fichas técnica) 500 UD 678.5 394 197,000.00 0.00 18 35,460.00 0.00 339,250.00 232,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 487,930.00 DOP Budget Appropriation Value 487,930.00 DOP Account Value Annual Availability 2.3.2.2.01 487,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SABANAS Y CUBRE COLCHONES 487,930.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00207 1 487,930.00  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00207 1 487,930.00  DOP Aprobado CUOTA SECOND HAND_0001.pdf