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.1098275   Contract reference HFMP-2026-00363   Contract description: COMPRA DE MATERIALES PARA LA ELABORACION DE COLCHONES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 19/05/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 14:21:00 ((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-2026-0214   Request Title COMPRA DE MATERIALES PARA LA ELABORACION DE COLCHONES PARA USO DEL HOSPITAL   Description COMPRA DE MATERIALES PARA LA ELABORACION DE COLCHONES PARA USO DEL HOSPITAL   Business Operation LAVANDERIA   Reply Reference materiales para colchones   Type of Contract GoodsDominicana   Contract Value 101,645.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 14:21:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,140.00 0.00 15,505.20 0.00 107,442.00 101,645.20         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 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELA AZUL PARA SABANAS 20 YD 350 290 5,800.00 0.00 18 1,044.00 0.00 7,000.00 6,844.00         2 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 VINIL AZUL (IMPERMEABLE) 80 YD 625 495 39,600.00 0.00 18 7,128.00 0.00 50,000.00 46,728.00         3 53141503 - Cremalleras 2.3.2.1.01 ZIPPER AZUL 60 YD 15.75 12 720.00 0.00 18 129.60 0.00 945.00 849.60         4 53141503 - Cremalleras 2.3.2.1.01 CABECITAS PARA ZIPPER 60 YD 3.75 3 180.00 0.00 18 32.40 0.00 225.00 212.40         5 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 GOMAS DE CAMA 76 DE LARGO * 36 DE ANCHO , 5 DE GROSOR 12 UD 4,106 3,320 39,840.00 0.00 18 7,171.20 0.00 49,272.00 47,011.20 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_19/5/2026_6_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,645.20 DOP Budget Appropriation Value 101,645.20 DOP Account Value Annual Availability 2.3.2.1.01 54,634.00  DOP ---- View 2.3.2.2.01 47,011.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 101,645.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 101,645.20  DOP Aprobado CUOTA.pdf