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.1048149   Contract reference UASD-2025-00273   Contract description: ADQUISICIÓN DE ROPA DE CAMA PARA HABITACIONES DE HOTEL UASD EL SEIBO   Type of Contract Goods   Contract Start: 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 00:00:00 ((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 UASD-DAF-CM-2025-0109   Request Title ADQUISICIÓN DE ROPA DE CAMA PARA HABITACIONES DE HOTEL UASD EL SEIBO   Description ADQUISICIÓN DE ROPA DE CAMA PARA HABITACIONES DE HOTEL UASD EL SEIBO   Business Operation DIGEPLANDI   Reply Reference Oferta - Suplidora R&S, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,700,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186278 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,441,100.00 0.00 259,398.00 0.00 1,767,300.00 1,700,498.00         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Cortinas Blackout (Conforme Ficha Anexa). 43 UD 25,000 20,000 860,000.00 0.00 18 154,800.00 0.00 1,075,000.00 1,014,800.00         2 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Almohadas camas King (Conforme Ficha Anexa). 12 UD 1,700 1,200 14,400.00 0.00 18 2,592.00 0.00 20,400.00 16,992.00         5 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Sabanas para camas King (Conforme Ficha Anexa). 6 UD 6,000 5,000 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         6 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Sabanas para camas Queen (Conforme Ficha Anexa). 50 UD 5,300 4,700 235,000.00 0.00 18 42,300.00 0.00 265,000.00 277,300.00         3 52121505 - Almohadas 2.3.2.2.01 Almohadas camas Queen (Conforme Ficha Anexa). 56 UD 1,400 1,200 67,200.00 0.00 18 12,096.00 0.00 78,400.00 79,296.00         4 52121505 - Almohadas 2.3.2.2.01 Almohadas camas Full (Conforme Ficha Anexa). 27 UD 5,000 3,500 94,500.00 0.00 18 17,010.00 0.00 135,000.00 111,510.00         7 52121505 - Almohadas 2.3.2.2.01 Sabanas para camas Full (Conforme Ficha Anexa). 35 UD 4,500 4,000 140,000.00 0.00 18 25,200.00 0.00 157,500.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj - 2025-0109.pdf Acta de Adj - 2025-0109.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2025_8_31 p.m..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 1,700,498.00 DOP Budget Appropriation Value 1,700,498.00 DOP Account Value Annual Availability 2.2.8.7.01 1,344,492.00  DOP ---- View 2.3.2.2.01 356,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ROPA DE CAMA PARA HABITACIONES DE HOTEL UASD EL SEIBO 1,700,498.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0109 1 1,700,498.00  DOP Vencido CERT-UASD-DAF-CM-0109-2025.pdf 2026 2025-0109 1 1,700,498.00  DOP Aprobado CERT-UASD-DAF-CM-0109-2025.pdf