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.1135976   Contract reference UQPFO-2026-00099   Contract description: ADQUISICION DE JUEGO DE SABANA PARA CAMA HOSPITALARIA   Type of Contract Goods   Contract Start: 23 days ago (20/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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 UQPFO-DAF-CD-2026-0100   Request Title ADQUISICION DE JUEGO DE SABANA PARA CAMA HOSPITALARIA   Description ADQUISICION DE JUEGO DE SABANA PARA CAMA HOSPITALARIA   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION DE JUEGO DE SABANA PARA CAMA HOSPITALA   Type of Contract GoodsDominicana   Contract Value 168,858 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (20/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE 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.2364423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,100.00 0.00 25,758.00 0.00 143,100.00 168,858.00         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 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital - BIEN COMÚN 2.3.2.2.01 JUEGO DE SABANA COMA HOSPITALARIA 90 UD 1,590 1,590 143,100.00 0.00 18 25,758.00 0.00 143,100.00 168,858.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 168,858.00 DOP Budget Appropriation Value 168,858.00 DOP Account Value Annual Availability 2.3.2.2.01 168,858.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 168,858.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0100 1 168,858.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf