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.1023489   Contract reference HGENSA-2025-00279   Contract description: Adquisicion de Equipo de aseo   Type of Contract Goods   Contract Start: 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2027 16:00:00 ((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 HGENSA-DAF-CM-2025-0044   Request Title Adquisicion de Equipo de aseo   Description Adquisicion de Equipo de aseo   Business Operation Almacen General   Reply Reference CR CASTILLO_EXT   Type of Contract GoodsDominicana   Contract Value 16,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2144911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,288.14 0.00 2,571.86 0.00 19,262.15 16,860.00         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         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA AMARILLA 28*34 3 PAQ 1,065.75 673.73 2,021.19 0.00 18 363.81 0.00 3,197.25 2,385.00         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 105 LITROS GRIS CON TAPA 5 UD 3,212.98 2,453.39 12,266.95 0.00 18 2,208.05 0.00 16,064.90 14,475.00 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_30/9/2025_6_41 p.m..Pdf Download ACTA DE ADJUDICACION-0044.pdf ACTA DE ADJUDICACION-0044.pdf Download ORDEN-HGENSA-2025-00279.pdf ORDEN-HGENSA-2025-00279.pdf Download ACTA DE ADJUDICACION-0044.pdf ACTA DE ADJUDICACION-0044.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,860.00 DOP Budget Appropriation Value 14,475.00 DOP Account Value Annual Availability 2.3.9.1.01 16,860.00  DOP 14,475.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipo de aseo 14,475.00  DOP Febrero 2026 2   Adquisicion de Equipo de aseo 2,385.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759761267198qYX5R 1 16,860.00  DOP Vencido Link 2026 EG1770647083601NXVlA 1 14,475.00  DOP Aprobado Link