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.1090116
Contract reference
Hosp. Juan Bosch-2026-00256
Contract description:
ADQUISICION DE FUNDAS PARA LAS DIFERENTES AREAS DEL HRTQPJB 2DO TRIMESTRE 2026.
Type of Contract
Goods
Contract Start:
28/04/2026 23:00:00
((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?
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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2026-0062
Request Title
ADQUISICION DE FUNDAS PARA LAS DIFERENTES AREAS DEL HRTQPJB 2DO TRIMESTRE 2026.
Description
ADQUISICION DE FUNDAS PARA LAS DIFERENTES AREAS DEL HRTQPJB 2DO TRIMESTRE 2026.
Business Operation
DEPARTAMENTO DE LIMPIEZA
Reply Reference
FUNDAS PLASTICAS JUAN BOSCH-0066
Type of Contract
GoodsDominicana
Contract Value
339,309 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2026 23:00:00
((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
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1
DO1.PCCNTR.2283112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
287,550.00
0.00
51,759.00
0.00
629,000.00
339,309.00
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
FUNDA GRIS 30 GLS. CALIB. 120
6,000
UD
9
4.13
24,780.00
0.00
18
4,460.40
0.00
54,000.00
29,240.40
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA RAYADA NO.12
20,000
UD
1.5
0.44
8,800.00
0.00
18
1,584.00
0.00
30,000.00
10,384.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJA 30 GLS. CALIB.120
25,000
UD
9
3.98
99,500.00
0.00
18
17,910.00
0.00
225,000.00
117,410.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJA DE 55 GLS. CAL.130
7,000
UD
11
6.89
48,230.00
0.00
18
8,681.40
0.00
77,000.00
56,911.40
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS TRANSPARENTE DE 30 GLS.CAL.120
2,000
UD
9
3.37
6,740.00
0.00
18
1,213.20
0.00
18,000.00
7,953.20
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS VERDE DE 30 GLS CALIB. 120
25,000
UD
9
3.98
99,500.00
0.00
18
17,910.00
0.00
225,000.00
117,410.00
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_28/4/2026_4_49 p.m..Pdf
Download
Orden de portal de fundas firmada vin comercial.pdf
Orden de portal de fundas firmada vin comercial.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
49,560.00
DOP
Budget Appropriation Value
49,560.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
49,560.00
DOP
49,560.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
49,560.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777395149701rHKak
1
49,560.00
DOP
Aprobado
Link