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.1083125
Contract reference
HOSGEDOPOL-2026-00017
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:
25 days ago
(19/08/2026 13:00:00(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
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
Type of Contract
GoodsDominicana
Contract Value
197,001 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2243219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,950.00
0.00
30,051.00
0.00
383,610.00
197,001.00
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
6
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Fardos de Papel Dispensador 12/1und
50
UD
3,069
1,295
64,750.00
0.00
18
11,655.00
0.00
153,450.00
76,405.00
7
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Fardos de Papel Toalla 6/1
70
UD
3,288
1,460
102,200.00
0.00
18
18,396.00
0.00
230,160.00
120,596.00
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_24/2/2026_4_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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