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.1068704   Contract reference Hosp. Juan Bosch-2026-00118   Contract description: ADQUISICION DE FUNDAS PRIMER TRIMESTRE HRTQPJB   Type of Contract Goods   Contract Start: 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2026-0005   Request Title ADQUISICION DE FUNDAS PRIMER TRIMESTRE HRTQPJB   Description ADQUISICION DE FUNDAS PRIMER TRIMESTRE HRTQPJB   Business Operation MATERIAL GASTABLE   Reply Reference OFERTA HJB202517   Type of Contract GoodsDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2243003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 144,000.00 160,000.00         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         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 50X60 GALONES CALIBRE 130 3,000 UD 18 20 60,000.00 0.00 0.00 0.00 54,000.00 60,000.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS VERDES 50X60 GALONES CALIBRE 3,000 UD 18 20 60,000.00 0.00 0.00 0.00 54,000.00 60,000.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS GRIS 50X60 GALONES CALIBRE 130 2,000 UD 18 20 40,000.00 0.00 0.00 0.00 36,000.00 40,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/2/2026_2_42 p.m..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 160,000.00 DOP Budget Appropriation Value 160,000.00 DOP Account Value Annual Availability 2.3.9.1.01 160,000.00  DOP 160,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 160,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771857958068dEHAZ 1 160,000.00  DOP Aprobado Link