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.962642
Contract reference
HFMG-2025-00104
Contract description:
:FUNDAS Y MATERIAL LAVANDERIA
Type of Contract
Goods
Contract Start:
15/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HFMG-DAF-CD-2025-0078
Request Title
FUNDAS Y MATERIAL LAVANDERIA, HOSPITAL FELIX M. GOICO
Description
FUNDAS Y MATERIAL LAVANDERIA
Business Operation
Almacén General
Reply Reference
OFERTA MASTER CLEAN_EXT
Type of Contract
GoodsDominicana
Contract Value
182,664 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
15/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2042603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,800.00
0.00
27,864.00
0.00
164,390.00
182,664.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA ROSADA RAYA #2,
5,000
UD
0.9
0.7
3,500.00
0.00
18
630.00
0.00
4,500.00
4,130.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS RAYAS AZULES #3
5,000
UD
1.2
0.8
4,000.00
0.00
18
720.00
0.00
6,000.00
4,720.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 35GL
8,000
UD
5.18
5.2
41,600.00
0.00
18
7,488.00
0.00
41,440.00
49,088.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 35 GL
6,000
UD
7.95
7.8
46,800.00
0.00
18
8,424.00
0.00
47,700.00
55,224.00
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 55 GL
5,000
UD
10.25
9.5
47,500.00
0.00
18
8,550.00
0.00
51,250.00
56,050.00
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 17X22
6,000
UD
2.25
1.9
11,400.00
0.00
18
2,052.00
0.00
13,500.00
13,452.00
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
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICASION.pdf
CERTIFICASION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/4/2025_3_01 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
182,664.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
182,664.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HFMG-DAF-CD-2025-0078
182,664.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HFMG-DAF-CD-2025-0078
1
128,664.00
DOP
Vencido
CERTIFICASION.pdf