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.968501
Contract reference
HOSGEDOPOL-2025-00021
Contract description:
ADQUISICIÓN DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.
Type of Contract
Goods
Contract Start:
08/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2025 11:00:00
((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
HOSGEDOPOL-DAF-CM-2025-0007
Request Title
ADQUISICIÓN DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.
Description
ADQUISICIÓN DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
HOSGEDOPOL-DAF-CM-2025-0007_EXT
Type of Contract
GoodsDominicana
Contract Value
807,533 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el HOSGEDOPOL. Solicitado por el encargado de recepción y suministros de materiales gastables, mediante oficio no. 007 de fecha 28/1/2025. Autorizado por el Director Ejecutivo d
Catalogue Items
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1
DO1.PCCNTR.2010219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
684,350.00
0.00
123,183.00
0.00
787,500.00
807,533.00
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 Plásticas Negras de 35 GLS. Calibre 150
15,000
UD
11.8
9.99
149,850.00
0.00
18
26,973.00
0.00
177,000.00
176,823.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Negras de 55 GLS. Calibre 150
10,000
UD
16.5
13.99
139,900.00
0.00
18
25,182.00
0.00
165,000.00
165,082.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Rojas de 35 GLS. Calibre 120
7,000
UD
14.15
11.99
83,930.00
0.00
18
15,107.40
0.00
99,050.00
99,037.40
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Rojas de 55 GLS. Calibre 120
7,000
UD
21.83
15
105,000.00
0.00
18
18,900.00
0.00
152,810.00
123,900.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Rayadas no. 6
12,000
UD
6.97
5.91
70,920.00
0.00
18
12,765.60
0.00
83,640.00
83,685.60
8
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Fardos de Papel Higiénico 48/1und
55
UD
2,000
2,450
134,750.00
0.00
18
24,255.00
0.00
110,000.00
159,005.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2025_1_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
807,533.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
648,528.00
DOP
----
View
2.3.3.2.01
159,005.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR PAPEL Y FUNDAS PARA...
807,533.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740495531388jon4X
1
807,533.00
DOP
Vencido
Link