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.1095017
Contract reference
HMJA-2026-00064
Contract description:
ADQUISICION DE CORTINA
Type of Contract
Goods
Contract Start:
11/05/2026 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/08/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMJA-DAF-CD-2026-0021
Request Title
ADQUISICION DE CORTINA
Description
ADQUISICION DE CORTINA
Business Operation
HOSPITALARIO
Reply Reference
ADQUISICION DE CORTINA
Type of Contract
GoodsDominicana
Contract Value
49,188.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La frorntera, Jima Abajo CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2291834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,685.25
0.00
7,503.35
0.00
42,500.00
49,188.60
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
52131501 - Cortinas
2.3.2.2.01
CORITNA DE ZEBRA VRNTANAL 60X31 COLOR CREMA
1
UD
6,500
6,462.75
6,462.75
0.00
18
1,163.30
0.00
6,500.00
7,626.05
2
52131501 - Cortinas
2.3.2.2.01
CORITNA DE ZEBRA VENTANAL 50X40 COLOR CREMA
1
UD
6,500
6,226.5
6,226.50
0.00
18
1,120.77
0.00
6,500.00
7,347.27
3
52131501 - Cortinas
2.3.2.2.01
CORITNA DE ZEBRA VENTANAL 88X32 COLOR CREMA
1
UD
11,000
10,850
10,850.00
0.00
18
1,953.00
0.00
11,000.00
12,803.00
4
52131501 - Cortinas
2.3.2.2.01
CORITNA DE ZEBRA VENTANAL 47X84 COLOR CREMA
1
UD
6,000
5,693
5,693.00
0.00
18
1,024.74
0.00
6,000.00
6,717.74
5
52131501 - Cortinas
2.3.2.2.01
CORITNA DE ZEBRA VENTANAL 105X51 COLOR CREMA
1
UD
12,500
12,453
12,453.00
0.00
18
2,241.54
0.00
12,500.00
14,694.54
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_11/5/2026_6_05 p.m..Pdf
Download
ORDEN COMPRA GALET CORTINAS.pdf
ORDEN COMPRA GALET CORTINAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,188.60
DOP
Budget Appropriation Value
49,188.60
DOP
Account
Value
Annual Availability
2.3.2.2.01
49,188.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
49,188.60
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
49,188.60
DOP
Aprobado
CERTIFICACION CORTINAS.pdf