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.1011507   Contract reference HDRJM-2025-00309   Contract description: COLCHON Y SABANAS   Type of Contract Goods   Contract Start: 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 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-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2025-0251   Request Title ADQUISICION SABANAS HOSPITALARIS Y COLCHON   Description ADQUISICION SABANAS HOSPITALARIS Y COLCHON   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MAT. DE SUMINISTRO_EXT   Type of Contract GoodsDominicana   Contract Value 268,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,500.00 0.00 40,950.00 0.00 227,500.00 268,450.00         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 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 SABANAS HOSPITALARIAS 150 UD 585 585 87,750.00 0.00 18 15,795.00 0.00 87,750.00 103,545.00         2 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 CUBRE COLCHON HOSPITALARIOS 150 UD 615 615 92,250.00 0.00 18 16,605.00 0.00 92,250.00 108,855.00         3 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 COLCHON 5 UD 9,500 9,500 47,500.00 0.00 18 8,550.00 0.00 47,500.00 56,050.00 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_4/9/2025_7_22 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 268,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 212,400.00  DOP ---- View 2.6.3.1.01 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT MEDICO 268,450.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 268,450.00  DOP Vencido Escaneo20002.PDF