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.944358   Contract reference Hosp Marcelino Velez-2025-00136   Contract description: COMPRAS DE FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 15:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0022   Request Title COMPRAS DE FUNDAS PLASTICAS   Description COMPRAS DE FUNDAS PLASTICAS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION DE PROTECTION ONE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,834,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2012908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,554,750.00 0.00 279,855.00 0.00 1,834,200.00 1,834,605.00         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 NEGRAS 36X55 GALONES CALIBRE 400 O MAYOR 45,000 UD 9.55 8.1 364,500.00 0.00 18 65,610.00 0.00 429,750.00 430,110.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 • FUNDAS NEGRAS 24X30 GALONES CALIBRE 400 O MAYOR 45,000 UD 4.72 4 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 • FUNDAS ROJAS 36X55 GALONES CALIBRE 400 O MAYOR 45,000 UD 16.52 14 630,000.00 0.00 18 113,400.00 0.00 743,400.00 743,400.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 • FUNDAS ROJAS 24X30 GALONES CALIBRE 400 O MAYOR 45,000 UD 9.97 8.45 380,250.00 0.00 18 68,445.00 0.00 448,650.00 448,695.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2025_1_02 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,834,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,834,605.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,834,605.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740575394703GXQbJ 1 1,834,605.00  DOP Vencido Link