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.1099748
Contract reference
Hosp Marcelino Velez-2026-00285
Contract description:
COMPRAS DE FUNDAS DE LIMPIEZA (VARIAS)
Type of Contract
Goods
Contract Start:
25/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 days ago
(25/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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 Marcelino Velez-DAF-CM-2026-0073
Request Title
COMPRAS DE FUNDAS DE LIMPIEZA (VARIAS)
Description
COMPRAS DE FUNDAS DE LIMPIEZA (VARIAS)
Business Operation
SRVICIOS GENERALES
Reply Reference
PROTECTION ONE SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,497,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18 days ago
(25/08/2026 11:00:00(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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2299627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,269,000.00
0.00
228,420.00
0.00
1,834,605.00
1,497,420.00
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
PAQ. DE FUNDAS NEGRAS 36X55 GL
450
PAQ
955.8
700
315,000.00
0.00
18
56,700.00
0.00
430,110.00
371,700.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
PAQ. DE FUNDAS NEGRAS 24X30 GL
450
PAQ
472
300
135,000.00
0.00
18
24,300.00
0.00
212,400.00
159,300.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
PAQ. DE FUNDAS ROJAS 36X55 GL
450
PAQ
1,652
1,300
585,000.00
0.00
18
105,300.00
0.00
743,400.00
690,300.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
PAQ. DE FUNDAS ROJAS 24X30 GL
450
PAQ
997.1
520
234,000.00
0.00
18
42,120.00
0.00
448,695.00
276,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
NOTIFICACION DE ADJUDICACION 0073.pdf
NOTIFICACION DE ADJUDICACION 0073.pdf
Download
ACTA SIMPLE DE ADJUDICACION 0073.pdf
ACTA SIMPLE DE ADJUDICACION 0073.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2026_3_27 p.m..Pdf
Download
cuota fundas 0073.pdf
cuota fundas 0073.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
1,834,605.00
DOP
Budget Appropriation Value
1,497,420.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,834,605.00
DOP
1,497,420.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778775857886yNi6J
5
1,497,420.00
DOP
Aprobado
Link