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.965754
Contract reference
Hosp. Juan Bosch-2025-00237
Contract description:
ADQUISICION DE FUNDAS PLASTICA PARA EL HRTQPJB CORRESPONDIENTE AL SEGUNDO TRIMESTRE 2025
Type of Contract
Goods
Contract Start:
25/04/2025 11:00:00
((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-2025-0066
Request Title
ADQUISICION DE FUNDAS PLASTICA PARA EL HRTQPJB CORRESPONDIENTE AL SEGUNDO TRIMESTRE 2025
Description
ADQUISICION DE FUNDAS PLASTICA PARA EL HRTQPJB CORRESPONDIENTE AL SEGUNDO TRIMESTRE 2025
Business Operation
MATERIAL GASTABLE
Reply Reference
Fundas Hosp .Juan Bosch-0066
Type of Contract
GoodsDominicana
Contract Value
350,165 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2025 11:00:00
((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.2049003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,750.00
0.00
53,415.00
0.00
898,000.00
350,165.00
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
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD FUNDAS VERDES 30 GLS. CALIB.120
20,000
UD
12
3.98
79,600.00
0.00
18
14,328.00
0.00
240,000.00
93,928.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS ROJAS 30 GALONES CALIBRE 120
24,000
UD
12
3.98
95,520.00
0.00
18
17,193.60
0.00
288,000.00
112,713.60
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS ROJAS 55 GALONES CALIBRE 130
6,000
UD
15
6.89
41,340.00
0.00
18
7,441.20
0.00
90,000.00
48,781.20
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA RAYADA NO.12
10,000
UD
4
0.6
6,000.00
0.00
18
1,080.00
0.00
40,000.00
7,080.00
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS GRIS 30GALONES CALIBRE 120
15,000
UD
12
3.98
59,700.00
0.00
18
10,746.00
0.00
180,000.00
70,446.00
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS TRANSPARENTE DE 30 GALONES CALIBRE 120
3,000
UD
12
3.29
9,870.00
0.00
18
1,776.60
0.00
36,000.00
11,646.60
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS TRANSPARENTE DE 12X18 GALONES CALIBRE 60
2,000
UD
12
2.36
4,720.00
0.00
18
849.60
0.00
24,000.00
5,569.60
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_25/4/2025_1_49 p.m..Pdf
Download
certificaciones de impuestos de vin comercial.pdf
certificaciones de impuestos de vin comercial.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
928,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
928,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17449009053242H38S
4
350,165.00
DOP
Vencido
Link