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.1075924   Contract reference HFMP-2026-00207   Contract description: COMPRA DE GANCHOS PARA CORTINAS Y ZAFACON PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 16:00:00 ((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 HFMP-DAF-CD-2026-0132   Request Title COMPRA DE GANCHOS PARA CORTINAS Y ZAFACON PARA USO DEL HOSPITAL   Description COMPRA DE GANCHOS PARA CORTINAS Y ZAFACON PARA USO DEL HOSPITAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE GANCHOS PARA CORTINAS Y ZAFACON PARA USO   Type of Contract GoodsDominicana   Contract Value 53,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,950.00 0.00 6,750.00 0.00 46,950.00 53,700.00         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 52131704 - Anillos o ganc(...)52131704 - Anillos o ganchos para cortinas 2.3.9.8.02 GANCHOS PARA CORTINA 600 UD 15.75 15.75 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON 240 TAPA, PEDAL Y RUEDAS ROJOS 3 UD 12,500 12,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00 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_16/3/2026_4_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,700.00 DOP Budget Appropriation Value 53,700.00 DOP Account Value Annual Availability 2.3.9.8.02 9,450.00  DOP ---- View 2.3.9.1.01 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,700.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 53,700.00  DOP Aprobado CUOTA A COMPROMETER 0132.pdf