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.1017677   Contract reference SRSEN-2025-00029   Contract description: COMPRA DE ENSERES DEL HOGAR PARA EL HOSPITAL JAIME SANCHEZ   Type of Contract Goods   Contract Start: 22/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 18:00:00 ((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 SRSEN-DAF-CM-2025-0015   Request Title COMPRA DE ENSERES DEL HOGAR PARA EL HOSPITAL JAIME SANCHEZ   Description COMPRA DE ENSERES DEL HOGAR PARA EL HOSPITAL JAIME SANCHEZ   Business Operation Dirección administrativa   Reply Reference COMPRA DE ENSERES DEL HOGAR PARA EL HOSPITAL JAIME   Type of Contract GoodsDominicana   Contract Value 1,477,821.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE COLON # 15 81000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2096107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,252,390.69 0.00 225,430.32 0.00 474,414.38 1,477,821.01         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 47111502 - Máquinas lavad(...)47111502 - Máquinas lavadoras tipo lavandería 2.6.5.2.01 LAVADORA INDUSTRIAL DE 65 KILOS 1 UD 474,414.38 1,252,390.69 1,252,390.69 0.00 18 225,430.32 0.00 474,414.38 1,477,821.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SHADDAY.pdf ORDEN SHADDAY.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 1,477,821.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,477,821.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,477,821.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CM-2025-0015 1 1,477,821.01  DOP Vencido CERTIFICACION DE FONDOS.pdf