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.1114804   Contract reference HOSGEDOPOL-2026-00109   Contract description: ADQUISICION DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 27/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (29/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0036   Request Title ADQUISICION DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO A MIPYMES MUJERES   Description ADQUISICION DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO A MIPYMES MUJERES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-DAF-CM-2026-0036_EXT   Type of Contract GoodsDominicana   Contract Value 453,733.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (29/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el HOSGEDOPOL. Solicitado por el encargado de recepción y suministro de material gastable mediante oficio no.017 de fecha 13/04/2026. Autorizado por el director ejecutivo del HO Catalogue Items   Back To Top     1   DO1.PCCNTR.2302027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,520.00 0.00 69,213.60 0.00 487,710.00 453,733.60         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         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de Fundas Plásticas Negras de 55 GLS. Calibre 150 100/1 70 UD 1,558 1,198 83,860.00 0.00 18 15,094.80 0.00 109,060.00 98,954.80         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de Fundas Plásticas Rojas de 55 GLS. Calibre 120 100/1 100 UD 2,061 1,545 154,500.00 0.00 18 27,810.00 0.00 206,100.00 182,310.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de Papel Higiénico 48/1und 70 UD 2,465 2,088 146,160.00 0.00 18 26,308.80 0.00 172,550.00 172,468.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/5/2026_12_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 453,733.60 DOP Budget Appropriation Value 453,733.60 DOP Account Value Annual Availability 2.3.3.2.01 172,468.80  DOP 172,468.80  DOP View 2.3.9.1.01 281,264.80  DOP 281,264.80  DOP View Payment Calendar ID Description Value Month Year 1   PAGO POR PAPEL Y FUNDAS... 453,733.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779885854403S2blw 1 453,733.60  DOP Aprobado Link