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.1028366   Contract reference HFMP-2025-00801   Contract description: COMPRA DE ZAFACONES URGENTE PARA EL USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 27/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0513   Request Title COMPRA DE ZAFACONES URGENTE PARA EL USO DEL HOSPITAL.   Description COMPRA DE ZAFACONES URGENTE PARA EL USO DEL HOSPITAL.   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE ZAFACONES URGENTE PARA EL USO DEL HOSPIT   Type of Contract GoodsDominicana   Contract Value 228,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 11:55:00 ((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.2163017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,800.00 0.00 34,884.00 0.00 193,800.00 228,684.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PALSTICO DE 100LTRS UND 10 UD 6,500 6,500 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PALSTICO DE 55 LTRS UND 15 UD 4,960 4,960 74,400.00 0.00 18 13,392.00 0.00 74,400.00 87,792.00         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PALSTICO DE 120 LTRS UND 3 UD 6,800 6,800 20,400.00 0.00 18 3,672.00 0.00 20,400.00 24,072.00         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PALSTICO DE 120 LTRS UND 5 UD 6,800 6,800 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00 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_27/10/2025_3_32 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 228,684.00 DOP Budget Appropriation Value 228,684.00 DOP Account Value Annual Availability 2.3.9.1.01 228,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 228,684.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 228,684.00  DOP Aprobado cuota comprometer-0513.pdf