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.1049272   Contract reference HDMTD-2025-00480   Contract description: SERVICIO DE ALQUILER CRISTALERIA, CUBERTERIA, SILLAS, MESAS Y TRANSPORTE INCLUIDO PARA ACTIVIDAD DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 12/12/2025 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2025-0268   Request Title SERVICIO DE ALQUILER CRISTALERIA, CUBERTERIA, SILLAS, MESAS Y TRANSPORTE INCLUIDO PARA ACTIVIDAD DE ESTE HOSPITAL   Description SERVICIO DE ALQUILER CRISTALERIA, CUBERTERIA, SILLAS, MESAS Y TRANSPORTE INCLUIDO PARA ACTIVIDAD DE ESTE HOSPITAL   Business Operation RECURSOS HUMANOS   Reply Reference HDMTD-DAF-CD-2025-0268_EXT   Type of Contract GoodsDominicana   Contract Value 51,896.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 15:30:00 ((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.2198723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,980.00 0.00 7,916.40 0.00 50,168.40 51,896.40         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SERVICIO DE ALQUILER CRISTALERIA, CUBERTERIA, SILLAS, MESAS Y TRANSPORTE INCLUIDO PARA ACTIVIDAD DE ESTE HOSPITAL (VER FICHA TECNICA) 1 UD 50,168.4 43,980 43,980.00 0.00 18 7,916.40 0.00 50,168.40 51,896.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ALQUILER.pdf ACTA DE ADJUDICACION ALQUILER.pdf Download CUOTA ALQUILER.pdf CUOTA ALQUILER.pdf Download INFORME ALQUILER.pdf INFORME ALQUILER.pdf Download Contract Technical Document Mappings Orden de Servicio_12/12/2025_6_58 p.m..Pdf Download ORDEN DE COMPRA FIRMADA ALQUILER PARA ACTIVIDAD.pdf ORDEN DE COMPRA FIRMADA ALQUILER PARA ACTIVIDAD.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 51,896.40 DOP Budget Appropriation Value 51,896.40 DOP Account Value Annual Availability 2.2.8.6.01 51,896.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER CRISTALERIA, CUBERTERIA, SILLAS, MESAS Y TRANSPORTE INCLUIDO PARA ACTIVIDAD DE ESTE HOSPITAL 51,896.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00480 1 51,896.40  DOP Vencido CUOTA ALQUILER.pdf 2026 : HDMTD-2025-00480 1 51,896.40  DOP Aprobado CUOTA PIRON_0001.pdf