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.1005317   Contract reference SNS-2025-00151   Contract description: Adquisición de Carros p/Desechos y Juego de Sabanas Hospitalarias.   Type of Contract Goods   Contract Start: 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (31/08/2026 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2025-0038   Request Title Adquisición de Carros p/Desechos y Juego de Sabanas Hospitalarias.   Description Adquisición de Carros p/Desechos y Juego de Sabanas Hospitalarias.   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference SNS-DAF-CM-2025-0038 GD   Type of Contract GoodsDominicana   Contract Value 562,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA 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.2115359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,000.00 0.00 85,860.00 0.00 1,041,000.00 562,860.00         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         2 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 JUEGO DE SABANAS HOSPITALARIAS 600 UD 1,735 795 477,000.00 0.00 18 85,860.00 0.00 1,041,000.00 562,860.00 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_14/8/2025_3_41 p.m..Pdf Download CERTIFICDO DE CUOTA A COMPROMETER.pdf CERTIFICDO DE CUOTA A COMPROMETER.pdf Download Acta de Adjudicacion 0038 (1).pdf Acta de Adjudicacion 0038 (1).pdf Download Orden de compra SNS-DAF-CM-2025-0038 (1).pdf Orden de compra SNS-DAF-CM-2025-0038 (1).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 562,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 562,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Carros p/Desechos y Juego de Sabanas Hospitalarias. 562,860.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17552763317648a3pi 1 562,860.00  DOP Vencido Link