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.949102
Contract reference
Hosp. Juan Bosch-2025-00081
Contract description:
ADQUISICION DE FUNDAS CORRESPONDIENTE AL 1ER TRIMESTRE 2025 DEL HRTQPJB.
Type of Contract
Goods
Contract Start:
11/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2025-0026
Request Title
ADQUISICION DE FUNDAS CORRESPONDIENTE AL 1ER TRIMESTRE 2025 DEL HRTQPJB.
Description
ADQUISICION DE FUNDAS CORRESPONDIENTE AL 1ER TRIMESTRE 2025 DEL HRTQPJB.
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Oferta Nueva Hosp. Juan Bosch
Type of Contract
GoodsDominicana
Contract Value
290,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2007246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,000.00
0.00
0.00
44,280.00
456,000.00
290,280.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJA DE 55 GLS. CALIBRE 130
10,000
UD
15
9
90,000.00
0.00
0.00
18
16,200.00
150,000.00
106,200.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS VERDE DE 30 GLS CALIBRE 120
20,000
UD
12
7
140,000.00
0.00
0.00
18
25,200.00
240,000.00
165,200.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA RAYADA NO.12
10,000
UD
4
1
10,000.00
0.00
0.00
18
1,800.00
40,000.00
11,800.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS TRANSPARENTE 12 X 18 GLS.
2,000
UD
13
3
6,000.00
0.00
0.00
18
1,080.00
26,000.00
7,080.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2025_7_22 p.m..Pdf
Download
Certificacion DGII 3 de febrero 2025 (1).pdf
Certificacion DGII 3 de febrero 2025 (1).pdf
Download
Certificacion DGII 3 de febrero 2025 (1).pdf
Certificacion DGII 3 de febrero 2025 (1).pdf
Download
Certificasion TSS 31 de Enero 2025.pdf
Certificasion TSS 31 de Enero 2025.pdf
Download
20250311140507.pdf
20250311140507.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
290,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
290,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
290,280.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741633127490QI7m6
1
290,280.00
DOP
Vencido
Link