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.1107853
Contract reference
HFMP-2026-00438
Contract description:
:COMPRA DE CAMA DE AREA DE ENFERMERIA,REPARACION DE PUERTA DE CRISTAL PARA ARAEA DE EMERGENCIA Y REPARACION DE PUERTON DE HIERRO DE AREA DE EMERGENCIA DEL HOSPITAL
Type of Contract
Goods
Contract Start:
12/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0283
Request Title
COMPRA DE CAMA DE AREA DE ENFERMERIA,REPARACION DE PUERTA DE CRISTAL PARA ARAEA DE EMERGENCIA Y REPARACION DE PUERTON DE HIERRO DE AREA DE EMERGENCIA DEL HOSPITAL
Description
COMPRA DE CAMA DE AREA DE ENFERMERIA,REPARACION DE PUERTA DE CRISTAL PARA ARAEA DE EMERGENCIA Y REPARACION DE PUERTON DE HIERRO DE AREA DE EMERGENCIA DEL HOSPITAL
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
COMPRA DE CAMA DE AREA DE ENFERMERIA,REPARACION DE
Type of Contract
GoodsDominicana
Contract Value
69,030 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2026 17:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2313998 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,500.00
0.00
10,530.00
0.00
58,500.00
69,030.00
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
REPARACION Y CAMBIO DE CRISTAL EN 2 PUERTAS AREAS DE EMERGENCIA
1
UD
24,500
24,500
24,500.00
0.00
18
4,410.00
0.00
24,500.00
28,910.00
2
56101515 - Camas
2.6.1.1.01
CAMA TWIN EN HIERRO PARA EL AREA DE ENFERMERIA
1
UD
11,500
11,500
11,500.00
0.00
18
2,070.00
0.00
11,500.00
13,570.00
3
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
REPARACION DE PUERTON DE HIERRO DEL AREA DE EMERGENCIA
1
UD
22,500
22,500
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
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_12/6/2026_8_18 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,030.00
DOP
Budget Appropriation Value
69,030.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
13,570.00
DOP
----
View
2.3.9.8.02
55,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
69,030.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2026
1
69,030.00
DOP
Aprobado
CUOTA A COMPROMETER 0283.pdf