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.994923
Contract reference
HMDMFM-2025-00004
Contract description:
compra de zafacones
Type of Contract
Goods
Contract Start:
22/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2025 12:00:00
((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
HMDMFM-DAF-CD-2025-0006
Request Title
compra de zafacones
Description
compra de zafacones para emergencia y otros depto., del Hospital Dr. Mario Fernández Mena
Business Operation
Departamento de Epidemiologia
Reply Reference
Materiales para Desechos
Type of Contract
GoodsDominicana
Contract Value
17,933.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2098708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,198.00
0.00
0.00
2,735.64
17,933.64
17,933.64
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
zafacon con pedal azul 100 litros
1
UD
4,232.66
3,587
3,587.00
0.00
0.00
18
645.66
4,232.66
4,232.66
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
zafacon con pedal gris 100 litros
1
UD
4,232.66
3,587
3,587.00
0.00
0.00
18
645.66
4,232.66
4,232.66
3
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
zafacon con pedal blanco 30 litros
1
UD
1,003
850
850.00
0.00
0.00
18
153.00
1,003.00
1,003.00
4
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
zafacon con pedal rojo 100 litros
2
UD
4,232.66
3,587
7,174.00
0.00
0.00
18
1,291.32
8,465.32
8,465.32
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_18/7/2025_4_01 p.m..Pdf
Download
cuota acuerdo vega clean.pdf
cuota acuerdo vega clean.pdf
Download
orden de copra vega clean.pdf
orden de copra vega clean.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,933.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
17,933.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
17,933.64
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMDMFM-2025-00004
1
17,933.64
DOP
Vencido
cuota acuerdo vega clean.pdf