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.1113171
Contract reference
Hosp. Reid Cabral-2026-00479
Contract description:
COMPRA DE FUNDAS PLÁSTICAS PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((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. Reid Cabral-DAF-CM-2026-0063
Request Title
COMPRA DE FUNDAS PLÁSTICAS PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Description
COMPRA DE FUNDAS PLÁSTICAS PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
OFERTA MASTER 003
Type of Contract
GoodsDominicana
Contract Value
594,271.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2320521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
503,620.00
0.00
0.00
90,651.60
597,200.00
594,271.60
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
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 28 X 36 CALIBRE 150
20,000
UD
4
2.86
57,200.00
0.00
0.00
18
10,296.00
80,000.00
67,496.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 36 X 54 CALIBRE 150
15,000
UD
8
6.15
92,250.00
0.00
0.00
18
16,605.00
120,000.00
108,855.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 17 X 22 CALIBRE 150
4,000
UD
3.3
0.93
3,720.00
0.00
0.00
18
669.60
13,200.00
4,389.60
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 28 X 36 CALIBRE 200
10,000
UD
6
5.82
58,200.00
0.00
0.00
18
10,476.00
60,000.00
68,676.00
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 36 X 54 CALIBRE 200
15,000
UD
10
9.75
146,250.00
0.00
0.00
18
26,325.00
150,000.00
172,575.00
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 17 X 22 CALIBRE 150
6,000
UD
5
1.9
11,400.00
0.00
0.00
18
2,052.00
30,000.00
13,452.00
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 28 X 36 CALIBRE 150
6,000
UD
6
6
36,000.00
0.00
0.00
18
6,480.00
36,000.00
42,480.00
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 40 X 60 CALIBRE 150
10,000
UD
10
9.5
95,000.00
0.00
0.00
18
17,100.00
100,000.00
112,100.00
9
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS #4
4,000
UD
2
0.9
3,600.00
0.00
0.00
18
648.00
8,000.00
4,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/6/2026_2_35 p.m..Pdf
Download
Acta de Adjudicación .pdf
Acta de Adjudicación .pdf
Download
Orden de Compra - Fundas Plásticas - Master Clean FBE SRL .pdf
Orden de Compra - Fundas Plásticas - Master Clean FBE SRL .pdf
Download
Cuota Compromiso .pdf
Cuota Compromiso .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
594,271.60
DOP
Budget Appropriation Value
594,271.60
DOP
Account
Value
Annual Availability
2.3.9.9.05
594,271.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
594,271.60
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
452
1
594,271.60
DOP
Aprobado
Cuota Compromiso .pdf