1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040597
Contract reference
Hosp. Reid Cabral-2025-00897
Contract description:
COMPRA TRIMESTRAL DE FUNDAS PLÁSTICAS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
26/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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. Reid Cabral-DAF-CM-2025-0089
Request Title
COMPRA TRIMESTRAL DE FUNDAS PLÁSTICAS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA TRIMESTRAL DE FUNDAS PLÁSTICAS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
Hosp. Reid Cabral-DAF-CM-2025-0089
Type of Contract
GoodsDominicana
Contract Value
636,279.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2165701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
539,220.00
0.00
0.00
97,059.60
722,190.00
636,279.60
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 28 X 36 CALIBRE 150
25,000
UD
3.61
2.9
72,500.00
0.00
0.00
18
13,050.00
90,250.00
85,550.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 36 X 54 CALIBRE 150
20,000
UD
7.39
5.8
116,000.00
0.00
0.00
18
20,880.00
147,800.00
136,880.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 17 X 22 CALIBRE 150
8,000
UD
2
0.95
7,600.00
0.00
0.00
18
1,368.00
16,000.00
8,968.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 28 X 36 CALIBRE 200
10,000
UD
8.03
5.9
59,000.00
0.00
0.00
18
10,620.00
80,300.00
69,620.00
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 36 X 54 CALIBRE 200
20,000
UD
15.35
9.8
196,000.00
0.00
0.00
18
35,280.00
307,000.00
231,280.00
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 17 X 22 CALIBRE 150
6,000
UD
2.66
1.9
11,400.00
0.00
0.00
18
2,052.00
15,960.00
13,452.00
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 28 X 36 CALIBRE 150
6,000
UD
7.74
6.1
36,600.00
0.00
0.00
18
6,588.00
46,440.00
43,188.00
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 40 X 60 CALIBRE 150
4,000
UD
3.61
9.58
38,320.00
0.00
0.00
18
6,897.60
14,440.00
45,217.60
9
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS DE RAYAS #4
2,000
UD
2
0.9
1,800.00
0.00
0.00
18
324.00
4,000.00
2,124.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota_fundas plasticas_nov2025.pdf
cuota_fundas plasticas_nov2025.pdf
Download
orden_fundas plasticas_FLEXOPACK_Nov2025.pdf
orden_fundas plasticas_FLEXOPACK_Nov2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
636,279.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
636,279.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA TRIMESTRAL DE FUNDAS PLÁSTICAS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
636,279.60
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
799-2025
1
636,279.60
DOP
Vencido
cuota_fundas plasticas_nov2025.pdf