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.999557   Contract reference HOSGEDOPOL-2025-00139   Contract description: ADQUISICIÓN DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 15:00:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2025-0046   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-2025-0046   Type of Contract GoodsDominicana   Contract Value 187,767.5 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 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2025 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 Suministro de Materiales Gastables mediante oficio no. 016 de fecha 29/04/2025. Autorizado por la Directora Ejecutiva d Catalogue Items   Back To Top     1   DO1.PCCNTR.2087338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,125.00 0.00 28,642.50 0.00 334,530.00 187,767.50         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         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de Papel Dispensador 12/1und 75 UD 2,601.9 1,225 91,875.00 0.00 18 16,537.50 0.00 195,142.50 108,412.50         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de Papel Toalla 6/1 50 UD 2,787.75 1,345 67,250.00 0.00 18 12,105.00 0.00 139,387.50 79,355.00 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_2/7/2025_4_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,767.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 187,767.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR PAPEL Y FUNDAS... 187,767.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751473384078TC8kO 1 187,767.50  DOP Vencido Link