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.1011924   Contract reference Hosp Marcelino Velez-2025-00598   Contract description: COMPRAS DE KIT JUEGOS DE SABANAS, CUBRE COLCHON Y FUNDAS DE ALMOHADAS   Type of Contract Goods   Contract Start: 05/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2025 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 Hosp Marcelino Velez-DAF-CM-2025-0137   Request Title COMPRAS DE KIT JUEGOS DE SABANAS, CUBRE COLCHON Y FUNDAS DE ALMOHADAS   Description COMPRAS DE KIT JUEGOS DE SABANAS, CUBRE COLCHON Y FUNDAS DE ALMOHADAS   Business Operation DPTO.LAVANDERIA   Reply Reference sabanas del marcelino   Type of Contract GoodsDominicana   Contract Value 992,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2130137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,500.00 0.00 151,470.00 0.00 1,032,504.00 992,970.00         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 KIT JUEGOS DE SABANAS, CUBRE COLCHON Y FUNDAS DE ALMOHADAS 1,100 UN 938.64 765 841,500.00 0.00 18 151,470.00 0.00 1,032,504.00 992,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL MAGNETIQUE.docx INFORME FINAL MAGNETIQUE.docx Download Contract Technical Document Mappings Orden de Compras_5/9/2025_5_57 p.m..Pdf Download CUOTA SABANAS.pdf CUOTA SABANAS.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 1,032,504.00 DOP Budget Appropriation Value 992,970.00 DOP Account Value Annual Availability 2.3.2.2.01 1,032,504.00  DOP 992,970.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756483768389JWNmh 4 10.00  DOP Vencido Link 2026 EG1772032550630cgPbu 1 992,970.00  DOP Aprobado Link