1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037443
Contract reference
CECANOT-2025-00708
Contract description:
ADQUISICION DE COLCHONES HOSPITALARIOS
Type of Contract
Goods
Contract Start:
19/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2025-0344
Request Title
ADQUISICION DE COLCHONES HOSPITALARIOS
Description
ADQUISICION DE COLCHONES HOSPITALARIOS
Business Operation
activo fijo
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
258,561.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2153425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,120.00
0.00
39,441.60
0.00
248,000.00
258,561.60
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
COLCHONES HOSPITALARIOS TAM. 75" X 28" X 6", ESPONJA ELASTICA DE ALTA DENSIDAD DE DOBLE CAPA, SUPERFICIE SUPERIOR ESTILO CASCARA DE HUEVO(MEJORA LA CIRCULACION Y REDUCE LA PRESION SOBRE EL CUERPO, FUNDA DESMONTABLE CON CREMALLERA MEJORA LA LIMPIEZA, ALTA FLEXIBILIDAD ERGONOMICA QUE SE ADAPTE MEJOR A LA FORMA DEL CUERPO, DURABILIDAD ZIPPER DE ALTA CALIDAD PARA USO PROLONGADO CUERPO, CERTFICADO FDA.
20
UD
12,400
10,956
219,120.00
0.00
18
39,441.60
0.00
248,000.00
258,561.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/10/2025_7_23 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA A COMPROMETER CD 2025 0344.pdf
CUOTA A COMPROMETER CD 2025 0344.pdf
Download
ACTA ADJUDICACION CD-2025-0344 PARA LA ADQUISICION DE COLCHONES HOSPITALARIOS.pdf
ACTA ADJUDICACION CD-2025-0344 PARA LA ADQUISICION DE COLCHONES HOSPITALARIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
258,561.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
258,561.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COLCHONES HOSPITALARIOS
258,561.60
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761741637698OY2e1
1
258,561.60
DOP
Vencido
Link