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.1072310
Contract reference
Hosp. Juan Bosch-2026-00144
Contract description:
ADQUISICION RESTANTE DE FUNDAS 1ER TRIMESTRE HRTQPJB.
Type of Contract
Goods
Contract Start:
05/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-DAF-CD-2026-0063
Request Title
ADQUISICION RESTANTE DE FUNDAS 1ER TRIMESTRE HRTQPJB.
Description
ADQUISICION RESTANTE DE FUNDAS 1ER TRIMESTRE HRTQPJB.
Business Operation
LABORATORIO CLINICO
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
245,027 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 17:00:00
((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
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1
DO1.PCCNTR.2248311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,650.00
0.00
37,377.00
0.00
207,650.00
245,027.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJA 30 GLS. CALIB.120
16,000
UD
8.4
8.4
134,400.00
0.00
18
24,192.00
0.00
134,400.00
158,592.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJA DE 55 GLS. CAL.130
1,000
UD
10.85
10.85
10,850.00
0.00
18
1,953.00
0.00
10,850.00
12,803.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS TRANSPARENTE 12 X 18 CAL. 120
6,500
UD
2.8
2.8
18,200.00
0.00
18
3,276.00
0.00
18,200.00
21,476.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS TRANSPARENTE DE 30 GLS.
6,500
UD
6.8
6.8
44,200.00
0.00
18
7,956.00
0.00
44,200.00
52,156.00
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_5/3/2026_3_59 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
245,027.00
DOP
Budget Appropriation Value
245,027.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
245,027.00
DOP
245,027.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
245,027.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772726432051Rz5VQ
1
245,027.00
DOP
Aprobado
Link