1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1041526
Contract reference
HFMP-2025-00927
Contract description:
COMPRA DE ALFOMBRA PARA LAS AREAS DE CONSULTA,PERROTA Y EMERGENCIA DEL HOSPITAL
Type of Contract
Goods
Contract Start:
27/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2026 15:00:00
((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
HFMP-DAF-CD-2025-0601
Request Title
COMPRA DE ALFOMBRA PARA LAS AREAS DE CONSULTA,PERROTA Y EMERGENCIA DEL HOSPITAL
Description
COMPRA DE ALFOMBRA PARA LAS AREAS DE CONSULTA,PERROTA Y EMERGENCIA DEL HOSPITAL
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
COMPRA DE ALFOMBRA PARA LAS AREAS DE CONSULTA,PERR
Type of Contract
GoodsDominicana
Contract Value
107,999.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
27/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2185743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,525.00
0.00
16,474.50
0.00
91,525.00
107,999.50
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
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA PERZONALIZADAS CON LOGO 86X40 PULGADAS
1
UD
29,575
29,575
29,575.00
0.00
18
5,323.50
0.00
29,575.00
34,898.50
2
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA PERZONALIZADAS CON LOGO 80X40 PULGADAS
1
UD
31,850
31,850
31,850.00
0.00
18
5,733.00
0.00
31,850.00
37,583.00
3
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA PERZONALIZADAS CON LOGO 40X40 PULGADAS
1
UD
16,450
16,450
16,450.00
0.00
18
2,961.00
0.00
16,450.00
19,411.00
4
52101502 - Alfombras
2.3.2.2.01
RIBETE DE GOMA 27 PIES LINEAL
1
UD
13,650
13,650
13,650.00
0.00
18
2,457.00
0.00
13,650.00
16,107.00
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_27/11/2025_6_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,999.50
DOP
Budget Appropriation Value
107,999.50
DOP
Account
Value
Annual Availability
2.3.2.2.01
107,999.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
107,999.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
107,999.50
DOP
Aprobado
CUOTA A COMPROMETER 0601.pdf