1. General Information
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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.1109153
Contract reference
HOSGEDOPOL-2026-00074
Contract description:
ADQUISICIÓN DE COMPRESAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.
Type of Contract
Goods
Contract Start:
05/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2026 14:00:00
((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
HOSGEDOPOL-DAF-CM-2026-0026
Request Title
ADQUISICIÓN DE COMPRESAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.
Description
ADQUISICIÓN DE COMPRESAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.
Business Operation
DEPARTAMENTO DE FISIATRIA
Reply Reference
HOSGEDOPOL-DAF-CM-2026-0026_EXT
Type of Contract
GoodsDominicana
Contract Value
356,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el área de fisiatría. solicitado por la encargada de fisiatría mediante oficio S/N. de fecha 25/03/2026. Autorizado por el Director ejecutivo del HOSGEDOPOL.
Catalogue Items
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1
DO1.PCCNTR.2285963 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
302,000.00
0.00
54,360.00
0.00
429,520.00
356,360.00
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
42142108 - Almohadillas o
(...)
42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico
2.3.9.3.01
COMPRESAS CALIENTES
40
UD
5,369
3,800
152,000.00
0.00
18
27,360.00
0.00
214,760.00
179,360.00
2
42142108 - Almohadillas o
(...)
42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico
2.3.9.3.01
COMPRESAS CALIENTES
40
UD
5,369
3,750
150,000.00
0.00
18
27,000.00
0.00
214,760.00
177,000.00
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_5/5/2026_3_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
356,360.00
DOP
Budget Appropriation Value
356,360.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
356,360.00
DOP
356,360.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR COMPRESAS
356,360.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17805101603690l2HP
1
356,360.00
DOP
Aprobado
Link