1. General Information
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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.1063748
Contract reference
HGDVC-2026-00017
Contract description:
COMPRA DE CAMAS HOSPITALARIAS, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
06/02/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2026 13:00:00
((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
HGDVC-DAF-CM-2026-0014
Request Title
COMPRA DE CAMAS HOSPITALARIAS, DIRIGIDO A MIPYMES
Description
COMPRA DE CAMAS HOSPITALARIAS, DIRIGIDO A MIPYMES
Business Operation
DEPARTAMENTO ALMACEN DE SUMINISTRO.
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
995,448 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2026 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2232918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
843,600.00
0.00
151,848.00
0.00
948,720.00
995,448.00
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
42191807 - Camas o acceso
(...)
42191807 - Camas o accesorios de cuidado del paciente para uso general
2.6.3.1.01
Camas hospitalarias con posiciones eléctricas de 39x72x6
3
UD
316,240
281,200
843,600.00
0.00
18
151,848.00
0.00
948,720.00
995,448.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuot.pdf
cuot.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/2/2026_5_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
995,448.00
DOP
Budget Appropriation Value
995,448.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
995,448.00
DOP
995,448.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE CAMAS HOSPITALARIAS, DIRIGIDO A MIPYMES
995,448.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770395470990eJcxn
1
995,448.00
DOP
Aprobado
Link