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.1067956   Contract reference HDMTD-2026-00059   Contract description: ADQUISICIÒN DE DESECHABLE PARA ESTE HOSPITAL DIRIGIDO A MYPIME MUJER   Type of Contract Goods   Contract Start: 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDMTD-DAF-CM-2026-0020   Request Title ADQUISICIÒN DE DESECHABLE PARA ESTE HOSPITAL DIRIGIDO A MYPIME MUJER   Description ADQUISICIÒN DE DESECHABLE PARA ESTE HOSPITAL DIRIGIDO A MYPIME MUJER   Business Operation ALMACÈN   Reply Reference ADQUISICIÒN DE DESECHABLE PARA ESTE HOSPITAL DIRIG   Type of Contract GoodsDominicana   Contract Value 704,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2240648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 596,750.00 0.00 107,415.00 0.00 1,465,000.00 704,165.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM #12 CAJA (1000/1) 50 CAJ 3,000 2,075 103,750.00 0.00 18 18,675.00 0.00 150,000.00 122,425.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS DE VASO FOAM #12 CAJA (1000/1) 50 CAJ 2,300 1,790 89,500.00 0.00 18 16,110.00 0.00 115,000.00 105,610.00         3 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 BOWL SANCOCHERO 32 OZ CON TAPA 20/1 300 PAQ 2,500 410 123,000.00 0.00 18 22,140.00 0.00 750,000.00 145,140.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DESECHABLE CON DIVISION PAQUETE 200/1 300 PAQ 1,500 935 280,500.00 0.00 18 50,490.00 0.00 450,000.00 330,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/2/2026_7_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA SECOND HAND.pdf ORDEN DE COMPRA SECOND HAND.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 704,165.00 DOP Budget Appropriation Value 704,165.00 DOP Account Value Annual Availability 2.3.9.5.01 704,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÒN DE DESECHABLE PARA ESTE HOSPITAL DIRIGIDO A MYPIME MUJER 704,165.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00059 1 704,165.00  DOP Aprobado CUOTA SECON HAND_0001.pdf (View History)