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.1049237   Contract reference HFMG-2025-00343   Contract description: BOLSAS BASURA,USO DEPT.LIMPIEZA HOS. FELIX M.GOICO   Type of Contract Goods   Contract Start: 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2026 09:00:00 ((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 HFMG-DAF-CD-2025-0261   Request Title COMPRA BOLSAS BASURA,USO DEPT.LIMPIEZA HOS. FELIX M.GOICO   Description COMPRA BOLSAS BASURA,USO DEPT.LIMPIEZA HOS. FELIX M.GOICO   Business Operation Almacén General   Reply Reference OFERTA GOICO_EXT   Type of Contract GoodsDominicana   Contract Value 7,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,750.00 0.00 1,215.00 0.00 6,750.00 7,965.00         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         8 47131807 - Blanqueadores 2.3.9.1.01 CLORO EN PASTILLA 50 UD 135 135 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0010.pdf IMG_0010.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2025_6_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,965.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 7,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICON PASTILLA CLORO 7,965.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-DAF-CD-2025-0261 1 7,965.00  DOP Vencido IMG_0010.pdf