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.980371   Contract reference HOSGEDOPOL-2025-00082   Contract description: ADQUISICION DE ZAFACONES   Type of Contract Goods   Contract Start: 15/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSGEDOPOL-DAF-CD-2025-0035   Request Title ADQUISICION DE ZAFACONES   Description ADQUISICION DE ZAFACONES   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference ADQUISICION DE ZAFACONES PLASTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 193,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 14:00:00 ((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 UTILIZADO EN LA RECOLECCION DE DESECHOS DE ESTE HOSGEDOPOL, SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIMIENTO, MEDIANTE OFICIO NO. 082, DE FECHA 12/05/2025, AUTORIZADO POR LA DIRECTORA Catalogue Items   Back To Top     1   DO1.PCCNTR.2063031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,400.00 0.00 29,592.00 0.00 164,400.00 193,992.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 60 GALONES CON TAPA Y RUEDAS 3 UD 54,800 54,800 164,400.00 0.00 18 29,592.00 0.00 164,400.00 193,992.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/5/2025_3_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 193,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 193,992.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747857860992CwJpy 1 193,992.00  DOP Vencido Link