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.1140969   Contract reference HDPA-2026-00009   Contract description: ADQUISICION DE CORTINAS Y MATERIAL   Type of Contract Goods   Contract Start: 8 days ago (01/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 13:00:00 ((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 HDPA-DAF-CD-2026-0005   Request Title ADQUISICION DE MATERIALES QUIRURGICOS   Description ADQUISICION DE CORTINAS Y MAT QUIRURGICOS   Business Operation EMERGNECIA   Reply Reference HDPA-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 128,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (01/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ABUD ISAAC CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,100.00 0.00 19,638.00 0.00 232,842.32 128,738.00         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 42132103 - Cortinas de ba(...)42132103 - Cortinas de barrera para pacientes 2.3.2.2.01 CORTINA HOSPITALARIA PEDIATRA 90X120 2 UD 24,638.4 12,000 24,000.00 0.00 18 4,320.00 0.00 49,276.80 28,320.00         2 42132103 - Cortinas de ba(...)42132103 - Cortinas de barrera para pacientes 2.3.2.2.01 CORTINA HOSPITALARIA PEDIATRICA 90X75 1 UD 18,020.96 12,000 12,000.00 0.00 18 2,160.00 0.00 18,020.96 14,160.00         3 42132103 - Cortinas de ba(...)42132103 - Cortinas de barrera para pacientes 2.3.2.2.01 CORTINAS HOSPITALARIA 90X100 4 UD 21,296.64 12,000 48,000.00 0.00 18 8,640.00 0.00 85,186.56 56,640.00         4 42132103 - Cortinas de ba(...)42132103 - Cortinas de barrera para pacientes 2.3.2.2.01 CORTINA HOSPITALARIA 90X75 1 UD 18,020.96 10,000 10,000.00 0.00 18 1,800.00 0.00 18,020.96 11,800.00         5 52131704 - Anillos o ganc(...)52131704 - Anillos o ganchos para cortinas 2.3.9.8.02 GANCHOS DE CORTINA DE EMERGENCIA 280 UD 22.42 10 2,800.00 0.00 18 504.00 0.00 6,277.60 3,304.00         6 30103102 - Rieles de alum(...)30103102 - Rieles de aluminio 2.7.2.4.01 RIELES PARA CUBICULOS HOSPITALARIO 8 UD 6,237.48 1,200 9,600.00 0.00 18 1,728.00 0.00 49,899.84 11,328.00         7 42192206 - Carritos de pa(...)42192206 - Carritos de pacientes 2.6.3.1.01 CARRITO PARA RIEL HOSPITALARIO 180 UD 34.22 15 2,700.00 0.00 18 486.00 0.00 6,159.60 3,186.00 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_1/9/2026_5_07 p.m..Pdf Download ORDEN DE COMPRA FIRMADAY SELLA 1.pdf ORDEN DE COMPRA FIRMADAY SELLA 1.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 128,738.00 DOP Budget Appropriation Value 128,738.00 DOP Account Value Annual Availability 2.3.2.2.01 110,920.00  DOP ---- View 2.3.9.8.02 3,304.00  DOP ---- View 2.7.2.4.01 11,328.00  DOP ---- View 2.6.3.1.01 3,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORTINAS Y MATERIAL 128,738.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDPA-DAF-CD-2026-0005 1 128,738.00  DOP Aprobado CERTIFICACION DE FONDO FINAL.pdf