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.991247   Contract reference ASDE-2025-00131   Contract description: SOLICITUD DE COMPRA DE SABANAS BLANCAS PARA SER DONADAS AL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Type of Contract Goods   Contract Start: 10/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0074   Request Title SOLICITUD DE COMPRA DE SABANAS BLANCAS PARA SER DONADAS AL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Description SOLICITUD DE COMPRA DE SABANAS BLANCAS PARA SER DONADAS AL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2025-0074 SOLICITUD DE COMPRA DE SABAN   Type of Contract GoodsDominicana   Contract Value 995,566 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2093332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 843,700.00 0.00 0.00 151,866.00 1,000,000.00 995,566.00         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 BLANCAS PARA HOSPITAL, TAMAÑO TWIN 1,000 UD 1,000 843.7 843,700.00 0.00 0.00 18 151,866.00 1,000,000.00 995,566.00 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_10/7/2025_6_11 p.m..Pdf Download CERTIFICACION DE FONDOS_128.pdf CERTIFICACION DE FONDOS_128.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 995,566.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 995,566.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 995,566.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,000,000.00  DOP Vencido CERTIFICACION DE FONDOS_128.pdf