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.1048987   Contract reference HDMTD-2025-00477   Contract description: ADQUISICION DE SABANA Y CUBRE CORCHON PARA EL USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 12/12/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 09:00:00 ((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-2025-0160   Request Title ADQUISICION DE SABANA Y CUBRE CORCHON PARA EL USO DE ESTE HOSPITAL   Description ADQUISICION DE SABANA Y CUBRE CORCHON PARA EL USO DE ESTE HOSPITAL   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2025-0160_EXT   Type of Contract GoodsDominicana   Contract Value 455,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 09:00:00 ((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.2198533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,000.00 0.00 69,480.00 0.00 665,520.00 455,480.00         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 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 SABANAS TWIN HIPOALERGENICA GRADO MEDICO 500 UD 652.54 389 194,500.00 0.00 18 35,010.00 0.00 326,270.00 229,510.00         2 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHONES TWIN HIPOALERGENICO GRADO MEDICO 500 UD 678.5 383 191,500.00 0.00 18 34,470.00 0.00 339,250.00 225,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SABANAS.pdf ACTA DE ADJUDICACION SABANAS.pdf Download CUOTA SABANA.pdf CUOTA SABANA.pdf Download INFORME SABANA.pdf INFORME SABANA.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2025_2_26 p.m..Pdf Download ORDEN DE COMPRA FIRMADA SABANAS.pdf ORDEN DE COMPRA FIRMADA SABANAS.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 455,480.00 DOP Budget Appropriation Value 455,480.00 DOP Account Value Annual Availability 2.3.2.2.01 455,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SABANA Y CUBRE CORCHON PARA EL USO DE ESTE HOSPITAL 455,480.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00477 1 455,480.00  DOP Vencido CUOTA SABANA.pdf 2026 HDMTD-2025-00477 1 455,480.00  DOP Aprobado CUOTA PROVE_0001.pdf