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.1071742   Contract reference HDMTD-2026-00071   Contract description: ADQUISICION DE PLAFONES ACUSTICOS, PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 05/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0024   Request Title ADQUISICION DE PLAFONES ACUSTICOS,PARA USO DEL HOSPITAL   Description ADQUISICION DE PLAFONES ACUSTICOS,PARA USO DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference ADQUISICION DE PLAFONES ACUSTICOS,PARA USO DEL HOS   Type of Contract GoodsDominicana   Contract Value 211,574 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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   Back To Top     1   DO1.PCCNTR.2247512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,300.00 0.00 32,274.00 0.00 401,200.00 211,574.00         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 39111521 - Plafones 2.3.9.8.02 PLAFONES ACUSTICOS ,TIPO COMERCIAL 60X60 CM,2X2 PIESones 20 UD 11,800 2,985 59,700.00 0.00 18 10,746.00 0.00 236,000.00 70,446.00         2 39111521 - Plafones 2.3.9.8.02 PLAFONES ACUSTICOS ,TIPO COMERCIAL 60X120 CM,2X4 PIES 20 UD 8,260 5,980 119,600.00 0.00 18 21,528.00 0.00 165,200.00 141,128.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_081.pdf ACTA DE ADJUDICACION_081.pdf Download CERTIFICACION CUOTA_081.pdf CERTIFICACION CUOTA_081.pdf Download INFORME DEFINITIVO_065.pdf INFORME DEFINITIVO_065.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2026_2_07 p.m..Pdf Download ORDEN DE COMPRA_049.pdf ORDEN DE COMPRA_049.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 211,574.00 DOP Budget Appropriation Value 211,574.00 DOP Account Value Annual Availability 2.3.9.8.02 211,574.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLAFONES ACUSTICOS,PARA USO DEL HOSPITAL 211,574.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00071 1 211,574.00  DOP Aprobado CERTIFICACION CUOTA MULTISERVICIOS MATERIALES E INSUMOS_0001.pdf (View History)