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.1074380   Contract reference HPSB-2026-00012   Contract description: ADQUISICION DE SABANAS HOSPITALARIA CON SERIGRAFIA Y COLCHONES IMPERMEABLES (HPSB-2026-00012)   Type of Contract Goods   Contract Start: 11/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPSB-DAF-CD-2026-0005   Request Title ADQUISICION DE SABANAS HOSPITALARIA CON SERIGRAFIA Y COLCHONES IMPERMEABLES   Description ADQUISICION DE SABANAS HOSPITALARIA CON SERIGRAFIA Y COLCHONES IMPERMEABLES PARA USAR EN EL HOSPITAL   Business Operation MAYORDOMIA   Reply Reference HPSB-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 237,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2249825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,400.00 0.00 36,252.00 0.00 195,000.00 237,652.00         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 HOSPITALARIA CON SERIGRAFIA 200 UD 500 537 107,400.00 0.00 18 19,332.00 0.00 100,000.00 126,732.00         2 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 COLCHONES IMPERMEABLES 75X35 (5 GROSOR). 10 UD 9,500 9,400 94,000.00 0.00 18 16,920.00 0.00 95,000.00 110,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra sogosur.pdf Orden de compra sogosur.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,652.00 DOP Budget Appropriation Value 237,652.00 DOP Account Value Annual Availability 2.3.2.2.01 126,732.00  DOP 100,000.00  DOP View 2.6.3.1.01 110,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00012 237,652.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00012 2026 237,652.00  DOP Aprobado Certificado cuota a comprometer sabanas.pdf