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.1072971   Contract reference HPDHG-2026-00203   Contract description: CORTINAS ASÉPTICAS PARA DIFERENTES ÁREAS   Type of Contract Goods   Contract Start: 06/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((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 HPDHG-DAF-CM-2026-0028   Request Title CORTINAS ASÉPTICAS PARA DIFERENTES ÁREAS   Description CORTINAS ASÉPTICAS PARA DIFERENTES ÁREAS   Business Operation Servicios Generales   Reply Reference HPDHG-DAF-CM-2026-0028_EXT   Type of Contract GoodsDominicana   Contract Value 830,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2248731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 704,000.00 0.00 126,720.00 0.00 960,000.00 830,720.00         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 42191607 - Cortinas de cu(...)42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes 2.6.3.1.01 Suministro e instalación de 32 cortinas asépticas para diferentes areas Material: Poliéster 100% de alta resistencia Tratamiento: Anti fluido y antimicrobiano Color: Azul hospitalario Gramaje: 180–220 g/m² Impermeabilidad: Repelente a fluidos y salpicaduras Lavado: Lavable a máquina hasta 60 °C Vida útil estimada: 2–4 años según uso Tamaño estándar: 105 x 100 pulgadas Rieles: Hospitalarios de alum 32 UD 30,000 22,000 704,000.00 0.00 18 126,720.00 0.00 960,000.00 830,720.00 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_5/3/2026_6_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 830,720.00 DOP Budget Appropriation Value 830,720.00 DOP Account Value Annual Availability 2.6.3.1.01 830,720.00  DOP 830,720.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 830,720.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772823591964BSM0W 1 830,720.00  DOP Aprobado Link