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.1060952   Contract reference HDRJM-2026-00043   Contract description: cortina y mantel   Type of Contract Goods   Contract Start: 27/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2026 12:05:00 ((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 HDRJM-DAF-CD-2026-0036   Request Title CORTINAS Y MANTEL PARA SALON DE ACTOS   Description CORTINAS CON RIELES PARA EL AREA DE EMERGENCIA   Business Operation ADMINISTRACION   Reply Reference CORTINAS Y MANTELS PARA SALON DE ACTOS_EXT   Type of Contract GoodsDominicana   Contract Value 76,806.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2225309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,090.00 0.00 11,716.20 0.00 65,090.00 76,806.20         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 42191607 - Cortinas de cu(...)42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes 2.6.3.1.01 CORTINAS CON ONDAD 180 X 86 EN RIELES 4 UD 8,337.5 8,337.5 33,350.00 0.00 18 6,003.00 0.00 33,350.00 39,353.00         2 52121604 - Manteles 2.3.2.2.01 MANTEL TIPO BAMBALINA 43X37 1 UD 5,290 5,290 5,290.00 0.00 18 952.20 0.00 5,290.00 6,242.20         3 52121604 - Manteles 2.3.2.2.01 MANTEL REDONDO 5 UD 5,290 5,290 26,450.00 0.00 18 4,761.00 0.00 26,450.00 31,211.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/1/2026_3_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,806.20 DOP Budget Appropriation Value 76,806.20 DOP Account Value Annual Availability 2.3.2.2.01 37,453.20  DOP ---- View 2.6.3.1.01 39,353.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cortinas 76,806.20  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 76,806.20  DOP Aprobado Escaneo20002.PDF