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.1010686   Contract reference HFMP-2025-00642   Contract description: COMPRA DE MAMPARAS PARA EL AREA DE ENFERMERIA PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 03/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/10/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0091   Request Title COMPRA DE MAMPARAS PARA EL AREA DE ENFERMERIA PARA USO DEL HOSPITAL   Description COMPRA DE MAMPARAS PARA EL AREA DE ENFERMERIA PARA USO DEL HOSPITAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2025-0091   Type of Contract GoodsDominicana   Contract Value 153,341 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 12:50:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,950.00 0.00 23,391.00 0.00 154,580.00 153,341.00         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 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.3.9.9.04 COMPRA DE MAMPARAS PARA USO DEL HOSPITAL 10 UD 15,458 12,995 129,950.00 0.00 18 23,391.00 0.00 154,580.00 153,341.00 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_3/9/2025_4_37 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 234,159.20 DOP Budget Appropriation Value 234,159.20 DOP Account Value Annual Availability 2.3.9.9.04 234,159.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 234,159.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 234,159.20  DOP Aprobado CUOTA MAMPARA 2.pdf