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.1021979   Contract reference Hosp Marcelino Velez-2025-00702   Contract description: COMPRAS DE COLCHONES PARA HOSPITALARIA   Type of Contract Goods   Contract Start: 06/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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-2025-0152   Request Title COMPRAS DE COLCHONES PARA HOSPITALARIA   Description COMPRAS DE COLCHONES PARA HOSPITALARIA   Business Operation ALMACEN GENERAL   Reply Reference colchones hopsitalarios   Type of Contract GoodsDominicana   Contract Value 1,061,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((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.2148915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 899,500.00 0.00 161,910.00 0.00 1,298,000.00 1,061,410.00         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 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 COMPRAS DE COLCHONES HOSPITALARIO PARA CAMA DE 5 FUNCIONES 100 UN 12,980 8,995 899,500.00 0.00 18 161,910.00 0.00 1,298,000.00 1,061,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACIONDE ADJUDICACION.pdf NOTIFICACIONDE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2025_2_42 p.m..Pdf Download CUOTA COLCHON.pdf CUOTA COLCHON.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 1,298,000.00 DOP Budget Appropriation Value 1,061,410.00 DOP Account Value Annual Availability 2.6.3.1.01 1,298,000.00  DOP 1,061,410.00  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 EG1758556389620g5JSk 4 10.00  DOP Vencido Link 2026 EG1769090229079lnMym 1 1,061,410.00  DOP Aprobado Link