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.1074215   Contract reference HMDAG-2026-00055   Contract description: ADQUISICIÓN DE BOLSAS DE BASURA   Type of Contract Goods   Contract Start: 12/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDAG-DAF-CD-2026-0036   Request Title ADQUISICIÓN DE BOLSAS DE BASURA   Description ADQUISICIÓN DE BOLSAS DE BASURA PARA SER UTILIZADO EN LOS DISTINTOS DEPARTAMENTO DE ESTE HOSPITAL DRA. ARMIDA GARCIA   Business Operation MAYORDOMIA   Reply Reference ADQUISICIÓN DE BOLSAS DE BASURA_EXT   Type of Contract GoodsDominicana   Contract Value 122,071 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da 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.2251706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,450.00 0.00 18,621.00 0.00 127,500.00 122,071.00         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 NEGRAS PEQUEÑAS 17X22 150 FT 450 375 56,250.00 0.00 18 10,125.00 0.00 67,500.00 66,375.00         5 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS ROJAS MEDIANA 50 FT 1,200 944 47,200.00 0.00 18 8,496.00 0.00 60,000.00 55,696.00 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_11/3/2026_12_58 p.m..Pdf Download orden de compra 0036.pdf orden de compra 0036.pdf Download certificacion de cuota 0036.pdf certificacion de cuota 0036.pdf Download adjudicacion 0036.pdf adjudicacion 0036.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,071.00 DOP Budget Appropriation Value 122,071.00 DOP Account Value Annual Availability 2.3.9.1.01 122,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 122,071.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0036 36 122,071.00  DOP Aprobado certificacion de cuota 0036.pdf