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.1041536   Contract reference Hosp Marcelino Velez-2025-00872   Contract description: COMPRAS DE ZAFACONES BUHO 50 LIT   Type of Contract Goods   Contract Start: 27/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0401   Request Title COMPRAS DE ZAFACONES BUHO 50 LIT   Description COMPRAS DE ZAFACONES BUHO 50 LIT   Business Operation ALMACEN GENERAL   Reply Reference CARY INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 237,144.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,970.00 0.00 36,174.60 0.00 237,144.60 237,144.60         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE 30 LIT ROJOS C/TAPA Y PEDAL 55 UD 2,155.86 1,827 100,485.00 0.00 18 18,087.30 0.00 118,572.30 118,572.30         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE 30 LIT GRIS C/TAPA Y PEDAL 55 UD 2,155.86 1,827 100,485.00 0.00 18 18,087.30 0.00 118,572.30 118,572.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INGORME 0401.pdf INGORME 0401.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2025_5_42 p.m..Pdf Download CUOTA CARY ZAF.pdf CUOTA CARY ZAF.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 237,144.60 DOP Budget Appropriation Value 237,144.60 DOP Account Value Annual Availability 2.3.9.1.01 237,144.60  DOP 237,144.60  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764255340272Y84D6 1 4,742.90  DOP Vencido Link 2026 EG1777042462607vW82I 1 237,144.60  DOP Aprobado Link