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.1137715
Contract reference
HDSSD-2026-00285
Contract description:
HDSSD-DAF-CD-2026-0097
Type of Contract
Goods
Contract Start:
15 days ago
(25/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 16:00:00(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
HDSSD-DAF-CD-2026-0097
Request Title
Adquisición de Cortinas
Description
Adquisición de Cortinas
Business Operation
SUBDIRECCION DE SERVICIOS GENERALES
Reply Reference
Cortinas_EXT
Type of Contract
GoodsDominicana
Contract Value
59,726.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15 days ago
(25/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2366320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,615.91
0.00
9,110.87
0.00
86,500.00
59,726.78
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
CORTINAS BLACKOUT TIPO ZEBRA - 120 CM DE ANCHO POR 170 CM DE ALTO
1
UD
12,500
6,864.84
6,864.84
0.00
18
1,235.67
0.00
12,500.00
8,100.51
2
42132103 - Cortinas de ba
(...)
42132103 - Cortinas de barrera para pacientes
2.3.2.2.01
CORTINAS BLACKOUT TIPO ZEBRA - 210 CM DE ANCHO POR 120 CM DE ALTO
1
UD
14,000
9,344.25
9,344.25
0.00
18
1,681.97
0.00
14,000.00
11,026.22
3
42132103 - Cortinas de ba
(...)
42132103 - Cortinas de barrera para pacientes
2.3.2.2.01
CORTINAS BLACKOUT TIPO ZEBRA - 140 CM DE ANCHO POR 120 CM DE ALTO
1
UD
12,000
6,760.62
6,760.62
0.00
18
1,216.91
0.00
12,000.00
7,977.53
4
42132103 - Cortinas de ba
(...)
42132103 - Cortinas de barrera para pacientes
2.3.2.2.01
CORTINAS BLACKOUT TIPO ZEBRA - 150 CM DE ANCHO POR 130 CM DE ALTO
2
UD
12,500
7,340.31
14,680.62
0.00
18
2,642.51
0.00
25,000.00
17,323.13
5
42132103 - Cortinas de ba
(...)
42132103 - Cortinas de barrera para pacientes
2.3.2.2.01
CORTINAS BLACKOUT TIPO ZEBRA - 130 CM DE ANCHO POR 120 CM DE ALTO
1
UD
11,000
6,391.53
6,391.53
0.00
18
1,150.48
0.00
11,000.00
7,542.01
6
42132103 - Cortinas de ba
(...)
42132103 - Cortinas de barrera para pacientes
2.3.2.2.01
CORTINAS ROLLER MANUALES MEDIDA 130 CM DE ANCHO POR 130 CM DE ALTO
1
UD
12,000
6,574.05
6,574.05
0.00
18
1,183.33
0.00
12,000.00
7,757.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/8/2026_7_13 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,726.78
DOP
Budget Appropriation Value
59,726.78
DOP
Account
Value
Annual Availability
2.3.2.2.01
59,726.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HDSSD-DAF-CD-2026-0097
59,726.78
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDSSD-DAF-CD-2026-0097
1
59,726.78
DOP
Aprobado
CERT. FONDOS.pdf