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.1036070   Contract reference HGENSA-2025-00360   Contract description: Adquisicion de ropa de cama, matelerias, paños de cocina y toallas   Type of Contract Goods   Contract Start: 17/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2027 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0117   Request Title Adquisicion de ropa de cama, matelerias, paños de cocina y toallas   Description Adquisicion de ropa de cama, matelerias, paños de cocina y toallas   Business Operation Almacen General   Reply Reference GRUPO SANECO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2175007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,250.00 0.00 8,325.00 0.00 54,575.00 54,575.00         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         5 52121509 - Sábanas 2.3.2.2.01 CUBRE COLCHON 36*80 50 UD 1,091.5 925 46,250.00 0.00 18 8,325.00 0.00 54,575.00 54,575.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/11/2025_2_15 p.m..Pdf Download ACTA DE ADJUDICACION-0117.pdf ACTA DE ADJUDICACION-0117.pdf Download ORDEN-HGENSA-2025-00360.pdf ORDEN-HGENSA-2025-00360.pdf Download CUOTA-00360.pdf CUOTA-00360.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,575.00 DOP Budget Appropriation Value 54,575.00 DOP Account Value Annual Availability 2.3.2.2.01 54,575.00  DOP 54,575.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de ropa de cama, matelerias, paños de cocina y toallas 54,575.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763049114677qtTwc 1 54,575.00  DOP Vencido Link 2026 EG1772033662045jK1pN 1 54,575.00  DOP Aprobado Link