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.1083123   Contract reference HOSGEDOPOL-2026-00016   Contract description: ADQUISICION DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 24/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (20/08/2026 13:00:00(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 HOSGEDOPOL-DAF-CM-2026-0007   Request Title ADQUISICION DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICION DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO A MIPYMES MUJER.   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-DAF-CM-2026-0007_EXT   Type of Contract GoodsDominicana   Contract Value 1,075,397.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el HOSGEDOPOL. Solicitado por el encargado de recepción y suministros de material gastable, mediante oficio no. 008 de fecha 30/01/2026. autorizado por la directora ejecutiva de Catalogue Items   Back To Top     1   DO1.PCCNTR.2243616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 911,353.80 0.00 164,043.69 0.00 1,075,396.00 1,075,397.49         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de Fundas Plásticas Negras de 35 GLS. Calibre 150 100/1 130 UD 1,461 1,238.14 160,958.20 0.00 18 28,972.48 0.00 189,930.00 189,930.68         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de Fundas Plásticas Negras de 55 GLS. Calibre 150 100/1 110 UD 2,043 1,731.36 190,449.60 0.00 18 34,280.93 0.00 224,730.00 224,730.53         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de Fundas Plásticas Rojas de 35 GLS. Calibre 120 100/1 100 UD 1,750 1,483.05 148,305.00 0.00 18 26,694.90 0.00 175,000.00 174,999.90         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de Fundas Plásticas Rojas de 55 GLS. Calibre 120 100/1 100 UD 2,703 2,290.68 229,068.00 0.00 18 41,232.24 0.00 270,300.00 270,300.24         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de Fundas Plásticas Rayadas no. 6 3000/1 4 UD 24,779 20,999.15 83,996.60 0.00 18 15,119.39 0.00 99,116.00 99,115.99         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de Papel Higiénico 48/1und 40 UD 2,908 2,464.41 98,576.40 0.00 18 17,743.75 0.00 116,320.00 116,320.15 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_24/2/2026_4_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,075,397.49 DOP Budget Appropriation Value 1,075,397.49 DOP Account Value Annual Availability 2.3.3.2.01 116,320.15  DOP 116,320.15  DOP View 2.3.9.1.01 959,077.34  DOP 959,077.34  DOP View Payment Calendar ID Description Value Month Year 1   PAGO POR PAPEL Y FUNDAS... 1,075,397.49  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772720232420wOWHx 1 1,075,397.49  DOP Aprobado Link