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.1084927   Contract reference HPDHG-2026-00350   Contract description: ADQUISICIÓN DE FRAZADAS   Type of Contract Goods   Contract Start: 14/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0213   Request Title ADQUISICIÓN DE FRAZADAS   Description ADQUISICIÓN DE FRAZADAS   Business Operation GERENCIA DE LAVANDERÍA   Reply Reference ADQUISICIÓN DE FRAZADAS_EXT   Type of Contract GoodsDominicana   Contract Value 139,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: FRAZADAS (COBIJAS O MANTAS) REQUERIDAS POR EL DEPARTAMENTO DE LAVADERIA PARA SER DISTRIBUIDAS EN ÁREAS COMO POST QUIRÚRGICO, HEMATONCOLOGIA, HABITACIONES, UCIP Y OTRAS ÁREAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2269556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,000.00 0.00 21,240.00 0.00 140,000.00 139,240.00         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 52121508 - Cobijas 2.3.2.2.01 Frazadas (Cobija) en tamaño tween 100 UD 1,400 1,180 118,000.00 0.00 18 21,240.00 0.00 140,000.00 139,240.00   Comentarios proveedor:FRAZADAS (COBIJAS) 190X230 CM     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_10/4/2026_7_25 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 139,240.00 DOP Budget Appropriation Value 139,240.00 DOP Account Value Annual Availability 2.3.2.2.01 139,240.00  DOP 139,240.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE FRAZADAS 139,240.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776170843992NuEF0 1 139,240.00  DOP Aprobado Link