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.1038544   Contract reference HMG-2025-00010   Contract description: COMPRAS DE ZAFACONES   Type of Contract Goods   Contract Start: 27/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMG-DAF-CD-2025-0009   Request Title zafacones   Description para el era emergencia, para sala de parto y sala de cirugia   Business Operation ZAFACONES   Reply Reference ZAFACONES_EXT   Type of Contract GoodsDominicana   Contract Value 163,607 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JOSE DEL CARMEN OVIEDO ENRIQUILLO 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.2179410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,650.00 0.00 24,957.00 0.00 163,607.00 163,607.00         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 zafacones para el area de emergencia verdes, rojo y amarrillo 17 UD 7,906 6,700 113,900.00 0.00 18 20,502.00 0.00 134,402.00 134,402.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas amarrillas de 55gl 15 CAJ 1,947 1,650 24,750.00 0.00 18 4,455.00 0.00 29,205.00 29,205.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRASPDF.pdf ORDEN DE COMPRASPDF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,607.00 DOP Budget Appropriation Value 163,607.00 DOP Account Value Annual Availability 2.3.9.1.01 163,607.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 163,607.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMG-DAF-CD-2025-0009 1 163,607.00  DOP Vencido CERFICACION PDF.pdf 2026 HMG-DAF-CD-2025-0009 1 163,607.00  DOP Aprobado CERT PDF 2.pdf