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.1141605   Contract reference HPFAG-2026-00074   Contract description: Cortinas Completas Hospitalarias Continuidad Del Proceso Anterior   Type of Contract Goods   Contract Start: 18 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (02/10/2026 14:00:00(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-01-ComprasMenores   Request Reference HPFAG-DAF-CM-2026-0012   Request Title Cortinas Completas Hospitalarias Continuidad Del Proceso Anterior   Description Cortinas Completas Hospitalarias Continuidad Del Proceso Anterior   Business Operation Departamento de Mantenimiento   Reply Reference Marian Group, SRL HPFAG-DAF-CM-2026-0012 Cortinas   Type of Contract GoodsDominicana   Contract Value 510,114 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (02/09/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (02/10/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2373651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,300.00 0.00 77,814.00 0.00 510,114.00 510,114.00         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 CORTINAS COMPLETAS HOSPITALARIA: - TIPO OXFORD - CON DIBUJOS PEDIATRICOS - MEDIDA DE 90” X 70” - RIELES RECTOS - RIELES CURVOS - INSTALACION COMPLETA INCLUIDA - GARANTIA DE 1 AÑO INCLUIDA - CONTINUIDAD DEL PROCESO HPFAG-DAF-CM-2026-0006 22 UD 23,187 19,650 432,300.00 0.00 18 77,814.00 0.00 510,114.00 510,114.00 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_2/9/2026_5_33 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 510,114.00 DOP Budget Appropriation Value 510,144.00 DOP Account Value Annual Availability 2.6.3.1.01 510,114.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 510,114.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 M26317 1 510,144.00  DOP Aprobado Certificación de Cuota Compromiso Cortinas Hospitalaria Continuidad .pdf