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.989050   Contract reference HGDVC-2025-00100   Contract description: Compra de Materiales de Climatización, Exclusivo a MiPymes   Type of Contract Goods   Contract Start: 03/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 14:00:00 ((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 HGDVC-DAF-CM-2025-0067   Request Title Compra de Zafacones para uso clínico, Dirigido a MiPymes   Description Compra de Zafacones para uso clínico, Dirigido a MiPymes   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,859,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2088501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,000.00 0.00 283,680.00 0.00 1,860,500.00 1,859,680.00         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 Rojo con Tapa y Pedal de 360 litro /95 Galones (2 Ruedas) 15 UD 35,580 27,000 405,000.00 0.00 18 72,900.00 0.00 533,700.00 477,900.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones Negro con tapa y pedal de 360 litros/95galones ( 2 Ruedas) 15 UD 35,590 27,000 405,000.00 0.00 18 72,900.00 0.00 533,850.00 477,900.00         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones Rojo con Tapa y Pedal de 240 litros/65 galones ( 2 Ruedas) 15 UD 11,800 11,400 171,000.00 0.00 18 30,780.00 0.00 177,000.00 201,780.00         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones Negro con tapa y pedal de 240 litros/65galones (2 Ruedas) 15 UD 15,730 13,000 195,000.00 0.00 18 35,100.00 0.00 235,950.00 230,100.00         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones Rojo Pequeños con tapa y pedal de 120 litros/32galones ( 2 Ruedas) 20 UD 9,500 10,000 200,000.00 0.00 18 36,000.00 0.00 190,000.00 236,000.00         6 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones Negro Pequeños con tapa y pedal de 120 litros/32galones ( 2 Ruedas) 20 UD 9,500 10,000 200,000.00 0.00 18 36,000.00 0.00 190,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2025_4_41 p.m..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 1,860,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,860,500.00  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 EG1750424179806ho9wF 5 466,100.00  DOP Vencido Link