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.1134704   Contract reference HFMG-2026-00282   Contract description: ADQUISICION ALFOMBRAS HOSPITAL FELIX MARIA GOICO   Type of Contract Goods   Contract Start: 25 days ago (18/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 11:00:00(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 HFMG-DAF-CD-2026-0228   Request Title ADQUISICION ALFOMBRAS HOSPITAL FELIX MARIA GOICO   Description ADQUISICION ALFOMBRAS HOSPITAL FELIX MARIA GOICO   Business Operation ALMACEN SUMISTRO   Reply Reference COT GOICO_EXT   Type of Contract GoodsDominicana   Contract Value 66,611 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25 days ago (18/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (25/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,450.00 0.00 10,161.00 0.00 66,611.00 66,611.00         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 52101503 - Alfombras de l(...)52101503 - Alfombras de lana 2.3.2.2.01 ALFOMBRA MATERIAL ABSORBENTE 98" x 46", Color Gris, Con Logo 2 UD 33,305.5 28,225 56,450.00 0.00 18 10,161.00 0.00 66,611.00 66,611.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2026_2_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,611.00 DOP Budget Appropriation Value 66,611.00 DOP Account Value Annual Availability 2.3.2.2.01 66,611.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION ALFOMBRAS HOSPITAL FELIX MARIA GOICO 66,611.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-CCC-CD-2026-0228 1 66,611.00  DOP Aprobado cuota a comprometer.pdf