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.987929   Contract reference Hosp. Reid Cabral-2025-00514   Contract description: SUMINISTRO DE 20 COLCHONES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 01/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0306   Request Title SUMINISTRO DE 20 COLCHONES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SUMINISTRO DE 20 COLCHONES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0306_EXT   Type of Contract GoodsDominicana   Contract Value 150,615.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2083514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,640.00 0.00 22,975.20 0.00 150,615.20 150,615.20         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 SUMINISTRO DE 20 COLCHONES (82X35) EN VINIL AMERICANO COLOR AZUL Y GOMAS VERDES DE 5 PULG 20 UD 7,530.76 6,382 127,640.00 0.00 18 22,975.20 0.00 150,615.20 150,615.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_colchones_WATER_Junio2025.pdf Orden_colchones_WATER_Junio2025.pdf Download cuota_colchones_junio2025.pdf cuota_colchones_junio2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,615.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 150,615.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   suministro de colchones 150,615.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 345 1 150,615.20  DOP Vencido cuota_colchones_junio2025.pdf