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.1079267
Contract reference
HOMUYA-2026-00043
Contract description:
Adqusicion de cortinas tio zebra y deshunificador
Type of Contract
Goods
Contract Start:
25/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 12:00:00
((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
HOMUYA-DAF-CD-2026-0039
Request Title
Adquisicion de cortines tipo zebra y deshumificador
Description
Adquisicion de cortinas tipo zebra y deshumificador para uso en el hospital.
Business Operation
Departamento de almacén y suministros
Reply Reference
Adquisicion de cortinas tipo zebra y deshumificado
Type of Contract
GoodsDominicana
Contract Value
51,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2260227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,000.00
0.00
0.00
7,920.00
51,920.00
51,920.00
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
42272219 - Intercambiador
(...)
42272219 - Intercambiadores o filtros de calor o humedad para ventiladores
2.6.3.1.01
DESHUMIFICADOR
1
UD
11,800
10,000
10,000.00
0.00
0.00
18
1,800.00
11,800.00
11,800.00
2
11162002 - Textil de fibr
(...)
11162002 - Textil de fibra vegetal tejida distinta de algodón
2.3.2.1.01
CORTINAS DE ZEBRA 180 CM
3
UD
4,720
4,000
12,000.00
0.00
0.00
18
2,160.00
14,160.00
14,160.00
3
11162002 - Textil de fibr
(...)
11162002 - Textil de fibra vegetal tejida distinta de algodón
2.3.2.1.01
CORTINA TIPO ZEBRA 120 CM
4
UD
3,540
3,000
12,000.00
0.00
0.00
18
2,160.00
14,160.00
14,160.00
4
11162002 - Textil de fibr
(...)
11162002 - Textil de fibra vegetal tejida distinta de algodón
2.3.2.1.01
CORTINA TIPO ZEBRA 100 CM Y 120 CM
2
UD
5,900
5,000
10,000.00
0.00
0.00
18
1,800.00
11,800.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/3/2026_3_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,920.00
DOP
Budget Appropriation Value
51,920.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
11,800.00
DOP
----
View
2.3.2.1.01
40,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por cortinas y deshumificador
51,920.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
51,920.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf