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.1048852   Contract reference HFMP-2025-00632   Contract description: COMPRA DE PLEIBOO DENGLAS PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0417   Request Title COMPRA DE PLEIBOO DENGLAS PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Description COMPRA DE PLEIBOO DENGLAS PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE PLEIBOO DENGLAS PARA EL AREA DE EMERGEN   Type of Contract GoodsDominicana   Contract Value 6,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2125903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,700.00 0.00 1,026.00 0.00 5,700.00 6,726.00         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 30102523 - Hoja de fibra (...)30102523 - Hoja de fibra comprimida 2.3.1.4.01 PLANCHA DE DENS GLAS AMARILLA 1 UD 5,700 5,700 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00 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_29/8/2025_12_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,726.00 DOP Budget Appropriation Value 6,726.00 DOP Account Value Annual Availability 2.3.1.4.01 6,726.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 6,726.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 6,726.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0417.pdf