1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069018
Contract reference
HDSS-2025-00278
Contract description:
TAPIZADO DE COLCHONES
Type of Contract
Goods
Contract Start:
26/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2026 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDSS-DAF-CD-2025-0083
Request Title
TAPIZADO DE COLCHONES
Description
TAPIZADO DE COLCHONES
Business Operation
SERVICIOS GENERALES
Reply Reference
TAPIZADO DE COLCHONES
Type of Contract
GoodsDominicana
Contract Value
135,346 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2137146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,700.00
0.00
0.00
20,646.00
203,300.00
135,346.00
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
25174404 - Tapizado del t
(...)
25174404 - Tapizado del techo
2.3.9.8.02
TAPIZADO COLCHON 34X78"
15
UD
8,800
4,900
73,500.00
0.00
0.00
18
13,230.00
132,000.00
86,730.00
2
42191810 - Colchones o ac
(...)
42191810 - Colchones o accesorios para el cuidado del paciente
2.6.3.1.01
TAPIZADO COLCHON 36X78"
5
UD
8,800
4,900
24,500.00
0.00
0.00
18
4,410.00
44,000.00
28,910.00
3
42191810 - Colchones o ac
(...)
42191810 - Colchones o accesorios para el cuidado del paciente
2.6.3.1.01
TAPIZADO COLCHON 36X76"
2
UD
8,800
4,900
9,800.00
0.00
0.00
18
1,764.00
17,600.00
11,564.00
4
42191810 - Colchones o ac
(...)
42191810 - Colchones o accesorios para el cuidado del paciente
2.6.3.1.01
CONF. COLCHON 21 1/2 X 70"
1
UD
9,700
6,900
6,900.00
0.00
0.00
18
1,242.00
9,700.00
8,142.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00278-GRUPO GARCEL.pdf
OC-00278-GRUPO GARCEL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,346.00
DOP
Budget Appropriation Value
135,346.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
48,616.00
DOP
----
View
2.3.9.8.02
86,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TAPIZADO DE COLCHONES
135,346.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-248-2026
1
135,346.00
DOP
Aprobado
CC-248-2026 GARCEL.pdf