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.1107668
Contract reference
HDMTD-2026-00238
Contract description:
ADQUSICION DE ZAFACONES PLASTICOS PARA LAS ESTACIONES DE ENFERMERIA
Type of Contract
Goods
Contract Start:
15/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2026 12:00:00
((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
HDMTD-DAF-CM-2026-0104
Request Title
ADQUSICION DE ZAFACONES PLASTICOS PARA LAS ESTACIONES DE ENFERMERIA
Description
ADQUSICION DE ZAFACONES PLASTICOS PARA LAS ESTACIONES DE ENFERMERIA
Business Operation
Servicios Generales
Reply Reference
HDMTD-DAF-CM-2026-0104_EXT
Type of Contract
GoodsDominicana
Contract Value
172,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2314309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,000.00
0.00
26,280.00
0.00
306,800.00
172,280.00
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACONES120 LITROS (32 GALONES) CON TAPA PUSH, NO-FUNNEL TOP (SIN TAPA SUPERIOR EN FORMA DE EMBUDO)
20
UD
10,620
5,500
110,000.00
0.00
18
19,800.00
0.00
212,400.00
129,800.00
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACONES PLASTICOS TIPO PEDAL, COLOR ROJO, DIMENCIONES: 15.0 PULGADAS DE LARGO X 11.0 PULGADAS DE ANCHO X 18.0 PULGADAS DE ALTO, CAPACIDAD: 6.6 GALONES /25 LITROS
40
UD
2,360
900
36,000.00
0.00
18
6,480.00
0.00
94,400.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion _014.pdf
acta de adjudicacion _014.pdf
Download
INFORME DEFINITIVO _002.pdf
INFORME DEFINITIVO _002.pdf
Download
CERTIFICACION CUOTA CARU.pdf
CERTIFICACION CUOTA CARU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/6/2026_3_00 p.m..Pdf
Download
ORDEN CARU.pdf
ORDEN CARU.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
40,025.60
DOP
Budget Appropriation Value
40,025.60
DOP
Account
Value
Annual Availability
2.3.9.1.01
40,025.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUSICION DE ZAFACONES PLASTICOS PARA LAS ESTACIONES DE ENFERMERIA
40,025.60
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00237
1
40,025.60
DOP
Aprobado
CERTIFICACION CUOTA OBELCA .pdf