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.1063337   Contract reference HDPB-2026-00037   Contract description: ADQUISICION DE LAVANDERIA (SABANAS)   Type of Contract Goods   Contract Start: 06/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CM-2026-0009   Request Title ADQUISICION DE LAVANDERIA (SABANAS)   Description ADQUISICION DE LAVANDERIA (SABANAS)   Business Operation DEPARTAMENTO DE LAVANDERIA   Reply Reference sabanas del billini   Type of Contract GoodsDominicana   Contract Value 383,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2229504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 58,500.00 0.00 410,000.00 383,500.00         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 90X65 CM COLOR BLANCO EN ALGODON 500 UD 400 315 157,500.00 0.00 18 28,350.00 0.00 200,000.00 185,850.00         2 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 CUBRE CORCHON 90X65 CM COLOR BLANCO EN ALGODON 500 UD 420 335 167,500.00 0.00 18 30,150.00 0.00 210,000.00 197,650.00 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_2/2/2026_1_30 p.m..Pdf Download HDPB DAF CM 2026 0009 ADQUISICION DE LAVANDERIA SABANAS.pdf HDPB DAF CM 2026 0009 ADQUISICION DE LAVANDERIA 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 383,500.00 DOP Budget Appropriation Value 383,500.00 DOP Account Value Annual Availability 2.3.9.3.01 197,650.00  DOP ---- View 2.3.2.2.01 185,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAVANDERIA (SABANAS) 383,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 383,500.00  DOP Aprobado HDPB DAF CM 2026 0009 ADQUISICION DE LAVANDERIA SABANAS.pdf