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.1074885   Contract reference HUMNSA-2026-00113   Contract description: FUNDAS ROJAS CALIBRE 200 GRADO HOSPITALARIO CON LOGO   Type of Contract Goods   Contract Start: 13/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2026-0016   Request Title FUNDAS ROJAS CALIBRE 200 GRADO HOSPITALARIO CON LOGO   Description FUNDAS ROJAS CALIBRE 200 GRADO HOSPITALARIO CON LOGO   Business Operation SUMINISTRO   Reply Reference proventa_EXT   Type of Contract GoodsDominicana   Contract Value 1,069,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 906,250.00 0.00 0.00 163,125.00 1,270,000.00 1,069,375.00         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 FARDO FUNDAS ROJAS DE 30 GLS CALIBRE 200 GRADO HOSPITALARIO CON LOGO 200 UD 2,500 1,850 370,000.00 0.00 0.00 18 66,600.00 500,000.00 436,600.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FARDO FUNDAS ROJAS DE 30 GLS CALIBRE 200 GRADO HOSPITALARIO CON LOGO 275 UD 2,800 1,950 536,250.00 0.00 0.00 18 96,525.00 770,000.00 632,775.00 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_12/3/2026_5_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,069,375.00 DOP Budget Appropriation Value 1,069,375.00 DOP Account Value Annual Availability 2.3.9.1.01 1,069,375.00  DOP 1,069,375.00  DOP View Payment Calendar ID Description Value Month Year 0   1 1,069,375.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17733349026626X9zA 1 1,069,375.00  DOP Aprobado Link