1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052247
Contract reference
HDMTD-2025-00484
Contract description:
ADQUISICION DE CAMAROTES DOBLE EN MADERA Y COLCHONES, PARA USO EN LOS DESCANSOS DE RESIDENCIA MEDICA
Type of Contract
Goods
Contract Start:
18/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0161
Request Title
ADQUISICION DE CAMAROTES DOBLE EN MADERA Y COLCHONES, PARA USO EN LOS DESCANSOS DE RESIDENCIA MEDICA
Description
ADQUISICION DE CAMAROTES DOBLE EN MADERA Y COLCHONES, PARA USO EN LOS DESCANSOS DE RESIDENCIA MEDICA
Business Operation
Servicios Generales
Reply Reference
ADQUISICION DE CAMAROTES DOBLE EN MADERA Y COLCHON
Type of Contract
GoodsDominicana
Contract Value
410,522 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2026 12:00:00
((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
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1
DO1.PCCNTR.2204017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
347,900.00
0.00
62,622.00
0.00
974,680.00
410,522.00
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
56101515 - Camas
2.6.1.1.01
CAMAROTES DOBLE EN MADERA CON DIMENSIONES DE 39X39 PULGADA
14
UD
47,200
13,650
191,100.00
0.00
18
34,398.00
0.00
660,800.00
225,498.00
2
52121501 - Colchas
2.3.2.2.01
COLCHONES 39X39
28
UD
11,210
5,600
156,800.00
0.00
18
28,224.00
0.00
313,880.00
185,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion_045.pdf
acta de adjudicacion_045.pdf
Download
certificacion cuota_049.pdf
certificacion cuota_049.pdf
Download
informe definitivo_038.pdf
informe definitivo_038.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2025_12_39 p.m..Pdf
Download
orden de compra_015.pdf
orden de compra_015.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
410,522.00
DOP
Budget Appropriation Value
410,522.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
225,498.00
DOP
----
View
2.3.2.2.01
185,024.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAMAROTES DOBLE EN MADERA Y COLCHONES, PARA USO EN LOS DESCANSOS DE RESIDENCIA MEDICA
410,522.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00484
1
410,522.00
DOP
Vencido
certificacion cuota_049.pdf
2026
HDMTD-2025-00484
1
410,522.00
DOP
Aprobado
CERTIFICACION DE PAGO PROVECAR SRL_0002.pdf