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.1138582   Contract reference HFMP-2026-00684   Contract description: ADQUISICION DE CORTINAS HOSPITALARIAS PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 26/08/2026 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2026 16:34:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2026-0104   Request Title ADQUISICION DE CORTINAS HOSPITALARIAS PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Description ADQUISICION DE CORTINAS HOSPITALARIAS PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Business Operation DEPARTO DE HOTELERIA   Reply Reference OFERTA JBM MEDICAL-HFMP-0104   Type of Contract GoodsDominicana   Contract Value 1,022,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2026 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2026 16:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 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.2368303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 866,250.00 0.00 155,925.00 0.00 1,210,000.00 1,022,175.00         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 42191607 - Cortinas de cu(...)42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes 2.6.3.1.01 1 CORTINAS HOSPITALARIAS MATERIAL: POLIÉSTER 100% DE ALTA RESISTENCIA TRATAMIENTO: ANTI FLUIDO Y ANTIMICROBIANO COLOR: AZUL HOSPITALARIO GRAMAJE: 180–220 G/M² IMPERMEABILIDAD: REPELENTE A FLUIDOS Y SALPICADURAS LAVADO: LAVABLE A MÁQUINA HASTA 60 °C VIDA ÚTIL ESTIMADA: 2–4 AÑOS SEGÚN USO TAMAÑO ESTÁNDAR: 105 X 100 PULGADAS RIELES: HOSPITALARIOS DE ALUMINIO (RECTO O CURVO) SISTEMA: CORREDIZO CON GANCHOS PROPIEDAD: ANTISÉPTICAS 55 UD 22,000 15,750 866,250.00 0.00 18 155,925.00 0.00 1,210,000.00 1,022,175.00 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_26/8/2026_8_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,022,175.00 DOP Budget Appropriation Value 1,022,175.00 DOP Account Value Annual Availability 2.6.3.1.01 1,022,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,022,175.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 1,022,175.00  DOP Aprobado CUOTA COMPROMETER AGOSTO_0001.pdf