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.1063968   Contract reference Hosp Marcelino Velez-2026-00034   Contract description: COMPRA DE FUNDAS DE RAYAS   Type of Contract Goods   Contract Start: 09/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 14:00:00 ((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-2026-0029   Request Title COMPRA DE FUNDAS DE RAYAS   Description COMPRA DE FUNDAS DE RAYAS   Business Operation ALMACEN GENERAL   Reply Reference MALULU MULTISERVICIO_EXT   Type of Contract GoodsDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 14:00:00 ((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.2233913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 55,400.00 55,460.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS No.12 CON RAYAS 20,000 UD 2.77 2.35 47,000.00 0.00 18 8,460.00 0.00 55,400.00 55,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0029 FUNDAS.pdf INFORME 0029 FUNDAS.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2026_3_12 p.m..Pdf Download cuota fundas de raya.pdf cuota fundas de raya.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 55,460.00 DOP Budget Appropriation Value 55,460.00 DOP Account Value Annual Availability 2.3.9.9.05 55,460.00  DOP 55,460.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 55,460.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770650274333yMLYy 1 55,460.00  DOP Aprobado Link