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.1115170   Contract reference HOSGEDOPOL-2026-00111   Contract description: (SUMINISTRO E INSTALACION DE FURGONETA PARA CAMION, DIRIGIDO A EMPRESAS MYPIMES MUJER)   Type of Contract Goods   Contract Start: 14 days ago (29/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 09:00:00 ((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-2026-0033   Request Title (SUMINISTRO E INSTALACION DE FURGONETA PARA CAMION, DIRIGIDO A EMPRESAS MYPIMES MUJER)   Description (SUMINISTRO E INSTALACION DE FURGONETA PARA CAMION, DIRIGIDO A EMPRESAS MYPIMES MUJER)   Business Operation ENC DE TRANSPORTACION   Reply Reference (SUMINISTRO E INSTALACION DE FURGONETA PARA CAMION   Type of Contract GoodsDominicana   Contract Value 513,099.4 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 14 days ago (29/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (29/09/2026 00:00:00(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 INSTALADA EN EL CAMION MARCA ISUZU, MODELO REWRR HDI CHASIS: JAAN1R71LP7100064, DE ESTE HOSGEDOPOLSOLICITADO POR EL ENCARGADO DE TRANSPORTACION DE ESTE HOSGEDOPOL MEDIANTE OFICIO NO.013 DE FE Catalogue Items   Back To Top     1   DO1.PCCNTR.2305022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,830.00 0.00 78,269.40 0.00 434,830.00 513,099.40         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 25181714 - Contenedores d(...)25181714 - Contenedores de carga. 2.6.9.9.01 SUMINISTRO E INSTALACION DE FURGONETA PARA EL CAMION MARCA ISUZU, MODELO REWRR HDI CHASIS: JAAN1R71LP7100064 1 UD 434,830 434,830 434,830.00 0.00 18 78,269.40 0.00 434,830.00 513,099.40 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_29/5/2026_6_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 513,099.40 DOP Budget Appropriation Value 513,099.40 DOP Account Value Annual Availability 2.6.9.9.01 513,099.40  DOP 513,099.40  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 513,099.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780079754829qfSFS 1 513,099.40  DOP Aprobado Link