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.1098896   Contract reference HPFAG-2026-00021   Contract description: Componente y Suministro Para Mantenimiento del Hospital   Type of Contract Goods   Contract Start: 20/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 15:00:00 ((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 HPFAG-DAF-CD-2026-0021   Request Title COMPONENTE Y SUMINISTRO   Description COMPONENTE Y SUMINISTRO PARA MANTENIMIENTO DEL HOSPITAL   Business Operation Departamento de Mantenimiento   Reply Reference HPFAG-DAF-CD-2026-0021   Type of Contract GoodsDominicana   Contract Value 38,313.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,469.00 0.00 5,844.42 0.00 38,313.42 38,313.42         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 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 1COC21CS MALLA 4*8 PIES 3/8 (PLANCHA) 1 UD 2,725.8 2,310 2,310.00 0.00 18 415.80 0.00 2,725.80 2,725.80         2 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.7.2.1.01 23C145CC INODORO BLANCO 1 UD 19,068.8 16,160 16,160.00 0.00 18 2,908.80 0.00 19,068.80 19,068.80         3 40141632 - Válvulas de mo(...)40141632 - Válvulas de monitoreo 2.3.6.3.04 2V1D5S65 VALVULA P/INODORO 1 UD 16,518.82 13,999 13,999.00 0.00 18 2,519.82 0.00 16,518.82 16,518.82 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_20/5/2026_6_55 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 38,313.42 DOP Budget Appropriation Value 38,313.42 DOP Account Value Annual Availability 2.3.6.3.06 2,725.80  DOP 2,725.80  DOP View 2.3.6.3.04 16,518.82  DOP ---- View 2.7.2.1.01 19,068.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 38,313.42  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 M26188 1 38,313.42  DOP Aprobado Certificación de Cuota Compromiso Malla.pdf