1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091831
Contract reference
HOSP RAMON DE LARA-2026-00134
Contract description:
ADQUISICION DE FUNDAS
Type of Contract
Goods
Contract Start:
01/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2026 17:00:00
((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 RAMON DE LARA-DAF-CD-2026-0105
Request Title
ADQUISICION DE FUNDAS
Description
ADQUISICION DE FUNDAS.
Business Operation
Almacén de Propiedades
Reply Reference
master clean,srl_EXT
Type of Contract
GoodsDominicana
Contract Value
221,368 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
para ser utilizados por este centro de salud.
Catalogue Items
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1
DO1.PCCNTR.2269318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,600.00
0.00
33,768.00
0.00
221,368.00
221,368.00
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 DE FUNDAS NEGRAS DE 55 GAL 100/1
40
UD
1,758.2
1,490
59,600.00
0.00
18
10,728.00
0.00
70,328.00
70,328.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FARDO DE FUNDAS NEGRAS DE 30 GAL 100/1
40
UD
1,480.9
1,255
50,200.00
0.00
18
9,036.00
0.00
59,236.00
59,236.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FARDO DE FUNDAS NEGRAS DE 55 GAL 100/1
20
UD
1,846.7
1,565
31,300.00
0.00
18
5,634.00
0.00
36,934.00
36,934.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
MILLARES DE FUNDAS TRANSPARENTES 13V 16 1000/1
10
UD
5,487
4,650
46,500.00
0.00
18
8,370.00
0.00
54,870.00
54,870.00
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_9/4/2026_3_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
221,368.00
DOP
Budget Appropriation Value
221,368.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
221,368.00
DOP
221,368.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
221,368.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17757506847644H5ni
1
221,368.00
DOP
Aprobado
Link