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.1010595   Contract reference Hosp Marcelino Velez-2025-00556   Contract description: COMPRAS DE FUNDAS VARIOS   Type of Contract Goods   Contract Start: 03/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 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 Hosp Marcelino Velez-DAF-CM-2025-0119   Request Title COMPRAS DE FUNDAS VARIOS   Description COMPRAS DE FUNDAS VARIOS   Business Operation ALMACEN GENERAL   Reply Reference PROTECTION ONE_EXT   Type of Contract GoodsDominicana   Contract Value 1,825,047 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2115116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,546,650.00 0.00 278,397.00 0.00 1,834,605.00 1,825,047.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 55 GAL 450 EMB 955.8 800 360,000.00 0.00 18 64,800.00 0.00 430,110.00 424,800.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 24X30 GAL 450 EMB 472 380 171,000.00 0.00 18 30,780.00 0.00 212,400.00 201,780.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 55 GAL 450 EMB 1,652 1,500 675,000.00 0.00 18 121,500.00 0.00 743,400.00 796,500.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 24X30 450 EMB 997.1 757 340,650.00 0.00 18 61,317.00 0.00 448,695.00 401,967.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe 0119.pdf informe 0119.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2025_4_05 p.m..Pdf Download CUOTA FUNDAS PROTE.pdf CUOTA FUNDAS PROTE.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 1,825,047.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,825,047.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 10.00  DOP Noviembre 2025 1   TRANSFERENCIA 1,825,037.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756221967121yQ903 2 10.00  DOP Vencido Link