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.1066693
Contract reference
HLA-2026-00014
Contract description:
AQUISICION DE FUNDAS PARA EL HOSPITAL
Type of Contract
Goods
Contract Start:
18/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HLA-DAF-CD-2026-0016
Request Title
AQUISICION DE FUNDAS PARA EL HOSPITAL
Description
AQUISICION DE FUNDAS PARA EL HOSPITAL
Business Operation
almacen general
Reply Reference
HLA-DAF-CD-2026-0016_EXT
Type of Contract
GoodsDominicana
Contract Value
248,331 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. La Pista El Almirante OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,450.00
0.00
37,881.00
0.00
247,500.00
248,331.00
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 PLASTICAS NEGRAS 30 GALONES CALIBRE 100
7,500
UD
8
6.41
48,075.00
0.00
18
8,653.50
0.00
60,000.00
56,728.50
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS PLASTICAS NEGRAS 55 GALONES CALIBRE 100
7,500
UD
12
10.55
79,125.00
0.00
18
14,242.50
0.00
90,000.00
93,367.50
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS PLASTICAS ROJAS 30 GALONES CALIBRE 100
7,500
UD
13
11.1
83,250.00
0.00
18
14,985.00
0.00
97,500.00
98,235.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2026_3_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,331.00
DOP
Budget Appropriation Value
248,331.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
248,331.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICION DE FUNDAS PARA EL HOSPITAL
248,331.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HLA-2026-00014
7
248,331.00
DOP
Aprobado
Certificación cuota de compromiso.pdf