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.1122783
Contract reference
SRSV-2026-00063
Contract description:
compra de cortinas para dividir los cubiculos de los pacientes de las unap
Type of Contract
Goods
Contract Start:
20/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 15:00:00
((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
SRSV-DAF-CD-2026-0010
Request Title
compra de cortinas para dividir los cubiculos de los pacientes de las unap
Description
compra de cortinas hospitalarias para dividir los cubiculos de los pacientes de las unap
Business Operation
SERVICIO DE SALUD
Reply Reference
cortinas hospitalaria para valdesia_EXT
Type of Contract
GoodsDominicana
Contract Value
234,112 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-568932-7
Catalogue Items
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1
DO1.PCCNTR.2340226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,400.00
0.00
35,712.00
0.00
245,440.00
234,112.00
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
42132103 - Cortinas de ba
(...)
42132103 - Cortinas de barrera para pacientes
2.3.2.2.01
cortina hospitalaria con malla anti fuego, para cubiculo de 220 p., incluye riel,carrito y ganchos e instalacion
6
UD
27,140
22,400
134,400.00
0.00
18
24,192.00
0.00
162,840.00
158,592.00
2
42132103 - Cortinas de ba
(...)
42132103 - Cortinas de barrera para pacientes
2.3.2.2.01
cortina hospitalaria con malla anti fuego, para cubiculo de 110 p., incluye riel,carrito y ganchos e instalacion
5
UD
16,520
12,800
64,000.00
0.00
18
11,520.00
0.00
82,600.00
75,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
informe final cortinas.pdf
informe final cortinas.pdf
Download
adjudicacion cortinas.pdf
adjudicacion cortinas.pdf
Download
cuota cortinas.pdf
cuota cortinas.pdf
Download
acta simple cortinas.pdf
acta simple cortinas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/7/2026_3_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,112.00
DOP
Budget Appropriation Value
234,112.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
234,112.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
SRSV-DAF-CD-2026-0010
234,112.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSV-DAF-CD-2026-0010
4
234,112.00
DOP
Aprobado
cuota cortinas.pdf