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.1135212   Contract reference HSLM-2026-00509   Contract description: ADQUISICIÓN DE CARRO PARA EL TRANSPORTE DE ROPA DE LAVANDERÍA Y MESA PARA PACIENTES DE LA UNIDAD DE CUIDADOS INTENSIVOS (UCI).   Type of Contract Goods   Contract Start: 21 days ago (19/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2026 10:00:00 ((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 HSLM-DAF-CD-2026-0326   Request Title ADQUISICIÓN DE CARRO PARA EL TRANSPORTE DE ROPA DE LAVANDERÍA Y MESA PARA PACIENTES DE LA UNIDAD DE CUIDADOS INTENSIVOS (UCI).   Description ADQUISICIÓN DE CARRO PARA EL TRANSPORTE DE ROPA DE LAVANDERÍA Y MESA PARA PACIENTES DE LA UNIDAD DE CUIDADOS INTENSIVOS (UCI).   Business Operation Adquisición de 30 para almacén   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 294,425.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (19/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (20/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2363408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,512.80 0.00 44,912.31 0.00 243,200.00 294,425.11         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 56121403 - Mesas móviles 2.6.1.9.01 CARRO PARA TRANSPORTAR ROPA DE LAVANDERIA 10 UD 15,200 15,516.61 155,166.10 0.00 18 27,929.90 0.00 152,000.00 183,096.00         2 56121403 - Mesas móviles 2.6.1.9.01 MESA PARA PACIENTE /UCI ADULTO 6 UD 15,200 15,724.45 94,346.70 0.00 18 16,982.41 0.00 91,200.00 111,329.11 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_19/8/2026_2_27 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 243,200.00 DOP Budget Appropriation Value 243,200.00 DOP Account Value Annual Availability 2.6.1.9.01 243,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20268136 1 243,200.00  DOP Aprobado APROPIACION PRESUPUESTARIA.docx