1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1066743
Contract reference
Hosp. Juan Bosch-2026-00095
Contract description:
ADQUISICION DE PIZARRA MAGNETICAS PARA LOS INTERNAMIENTO Y ZAFACONES CON PEDAL PARA LAS DIFERENTES AREAS DEL HRTQPJB.
Type of Contract
Goods
Contract Start:
17/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 23:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2026-0031
Request Title
ADQUISICION DE PIZARRA MAGNETICAS PARA LOS INTERNAMIENTO Y ZAFACONES CON PEDAL PARA LAS DIFERENTES AREAS DEL HRTQPJB.
Description
ADQUISICION DE PIZARRA MAGNETICAS PARA LOS INTERNAMIENTO Y ZAFACONES CON PEDAL PARA LAS DIFERENTES AREAS DEL HRTQPJB.
Business Operation
bioseguridad
Reply Reference
PORTAFOLIO.DO HOSP TRAUMATOLOGIO CIBAO 03
Type of Contract
GoodsDominicana
Contract Value
505,947.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2238920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
428,769.00
0.00
77,178.42
0.00
639,000.00
505,947.42
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
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON ROJO CON PEDAL 60 CM DE ALTO 43 CM
109
UD
3,000
2,013
219,417.00
0.00
18
39,495.06
0.00
327,000.00
258,912.06
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON VERDE CON PEDAL 60 CM DE ALTO 43 CM
80
UD
3,000
2,013
161,040.00
0.00
18
28,987.20
0.00
240,000.00
190,027.20
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON GRIS CON PEDAL 60 CM DE ALTO 43 CM
24
UD
3,000
2,013
48,312.00
0.00
18
8,696.16
0.00
72,000.00
57,008.16
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
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_4_04 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
505,947.42
DOP
Budget Appropriation Value
505,947.42
DOP
Account
Value
Annual Availability
2.3.9.1.01
505,947.42
DOP
505,947.42
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
505,947.42
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771344082690Eato2
1
505,947.42
DOP
Aprobado
Link