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.1088356   Contract reference Hosp. Juan Bosch-2026-00240   Contract description: ADQUISICION DE CONTENEDORES DE AGUJAS Y OBJETOS CORTOPUNZANTES DE 10,11 O 12 GALONES DEL HRTQPJB 2DO TRIMESTRE 2026.   Type of Contract Goods   Contract Start: 23/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2026-0126   Request Title ADQUISICION DE CONTENEDORES DE AGUJAS Y OBJETOS CORTOPUNZANTES DE 10,11 O 12 GALONES DEL HRTQPJB 2DO TRIMESTRE 2026.   Description ADQUISICION DE CONTENEDORES DE AGUJAS Y OBJETOS CORTOPUNZANTES DE 10,11 O 12 GALONES DEL HRTQPJB 2DO TRIMESTRE 2026.   Business Operation bioseguridad   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 68,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((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   Back To Top     1   DO1.PCCNTR.2279443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,250.00 0.00 10,485.00 0.00 68,735.00 68,735.00         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         2 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 CONTENEDORES DE AGUJAS Y OBJETO CORTOPUNZANTE DE 10, 11 o 12 GLS 50 UD 1,374.7 1,165 58,250.00 0.00 18 10,485.00 0.00 68,735.00 68,735.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/4/2026_2_02 p.m..Pdf Download 2026-0126.pdf 2026-0126.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,735.00 DOP Budget Appropriation Value 68,735.00 DOP Account Value Annual Availability 2.3.9.3.01 68,735.00  DOP 68,735.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 68,735.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17769529308203mzak 1 68,735.00  DOP Aprobado Link