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.1029846   Contract reference HDMTD-2025-00388   Contract description: ADQUISICION DE PLAFONES PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0122   Request Title ADQUISICION DE PLAFONES PARA USO DE ESTE HOSPITAL   Description ADQUISICION DE PLAFONES PARA USO DE ESTE HOSPITAL   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2025-0122_EXT   Type of Contract GoodsDominicana   Contract Value 374,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,000.00 0.00 57,060.00 0.00 560,000.00 374,060.00         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 39111521 - Plafones 2.3.9.8.02 CAJAS DE PLAFONES ACUSTICOS TIPO COMERCIAL 2X2 PIES 20 CAJ 19,000 9,750 195,000.00 0.00 18 35,100.00 0.00 380,000.00 230,100.00         2 39111521 - Plafones 2.3.9.8.02 CAJAS DE PLAFONES ACUSTICOS TIPO COMERCIAL 2X4 PIES 20 CAJ 9,000 6,100 122,000.00 0.00 18 21,960.00 0.00 180,000.00 143,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de ajudicacion plafones.pdf acta de ajudicacion plafones.pdf Download cuota plafones.pdf cuota plafones.pdf Download informe plafones.pdf informe plafones.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2025_7_34 p.m..Pdf Download ORDEN DE COMPRA FIRMADA PROVECAR.pdf ORDEN DE COMPRA FIRMADA PROVECAR.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 374,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 374,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PLAFONES PARA USO DE ESTE HOSPITAL 374,060.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00388 1 374,060.00  DOP Vencido cuota plafones.pdf