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.1015701   Contract reference HFMP-2025-00691   Contract description: COMPRA DE FUNDAS PARA EL USO DEL HOSPITAL POR DOS MESES   Type of Contract Goods   Contract Start: 16/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 15:00:00 ((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 HFMP-DAF-CM-2025-0097   Request Title COMPRA DE FUNDAS PARA EL USO DEL HOSPITAL POR DOS MESES   Description COMPRA DE FUNDAS PARA EL USO DEL HOSPITAL POR DOS MESES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference Deal! 2 Oferta Ca tradig IMPORT CO SRL   Type of Contract GoodsDominicana   Contract Value 226,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2136208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 0.00 34,560.00 383,000.00 226,560.00         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 FUNDA NEGRA DE 55GL (1X100) CALIBRE 200. PAQ 200 PAQ 825 530 106,000.00 0.00 0.00 18 19,080.00 165,000.00 125,080.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA MEDIANA NEGRA 30GL CALIBRE 200. 100 PAQ 560 340 34,000.00 0.00 0.00 18 6,120.00 56,000.00 40,120.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE RAYA PEQUEÑA #6 CALIBRE 200. 100 PAQ 885 250 25,000.00 0.00 0.00 18 4,500.00 88,500.00 29,500.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA PEQUEÑA 18X22 CALIBRE 200. 150 PAQ 490 180 27,000.00 0.00 0.00 18 4,860.00 73,500.00 31,860.00 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_16/9/2025_2_42 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 226,560.00 DOP Budget Appropriation Value 226,560.00 DOP Account Value Annual Availability 2.3.9.1.01 226,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 226,560.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 226,560.00  DOP Aprobado CUOTA COMPROMETER-0097.pdf