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.1099790
Contract reference
HOSP RAMON DE LARA-2026-00235
Contract description:
Adquisicion de Fundas.
Type of Contract
Goods
Contract Start:
22/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2026 00:00:00
((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-2026-0179
Request Title
Adquisicion de Fundas.
Description
Adquisicion de Fundas.
Business Operation
Almacén de Propiedades
Reply Reference
Adquisicion de Fundas._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
22/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 00:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.2287124 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 55GLS 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 30GLS 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 rojas de 55GLS 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 13x16 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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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
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_6_08 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
0
PAGO
221,368.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778006090336nDyDs
1
221,368.00
DOP
Aprobado
Link