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.1099325   Contract reference Hosp Marcelino Velez-2026-00283   Contract description: COMPRA DE CARPETAS Y PORTA HOJAS TRANSPARANTES   Type of Contract Goods   Contract Start: 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/08/2026   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 Marcelino Velez-DAF-CD-2026-0148   Request Title COMPRA DE CARPETAS Y PORTA HOJAS TRANSPARANTES   Description COMPRA DE CARPETAS Y PORTA HOJAS TRANSPARANTES   Business Operation LABORATORIO   Reply Reference COTIZACION DE MALULU MULTISERVICIOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,488.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,160.00 0.00 6,328.80 0.00 41,485.20 41,488.80         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 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ANILLOS 3 PULGADAS 12 UD 885 750 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ANILLOS 2 PULGADAS 18 UD 696.2 590 10,620.00 0.00 18 1,911.60 0.00 12,531.60 12,531.60         3 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ANILLOS 1 1/2 PULGADAS 12 UD 483.8 410 4,920.00 0.00 18 885.60 0.00 5,805.60 5,805.60         4 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PORTA HOJAS TRANSPARENTES 1,800 UD 6.96 5.9 10,620.00 0.00 18 1,911.60 0.00 12,528.00 12,531.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2026_7_13 p.m..Pdf Download CUOTA.pdf CUOTA.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 41,488.80 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.2.01 41,488.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 10.00  DOP Junio 2026 1   TRANSFERENCIA 41,478.80  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779390861715fU9u9 3 0.00  DOP Aprobado Link