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.1124932   Contract reference HOSPNEYARIAS-2026-00445   Contract description: RECOLECTORES DE OBJETOS   Type of Contract Goods   Contract Start: 24/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (01/10/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSPNEYARIAS-DAF-CM-2026-0261   Request Title RECOLECTORES DE OBJETOS   Description RECOLECTORES DE OBJETOS   Business Operation ALMACÉN DE FARMACIA   Reply Reference Farmaco Internacional, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 866,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2340131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 734,400.00 0.00 132,192.00 0.00 960,000.00 866,592.00         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 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 RECOLECTORES DE OBJETOS CONTENEDORES (88970 12 GALONES) 12 LITROS 400 UD 900 684 273,600.00 0.00 18 49,248.00 0.00 360,000.00 322,848.00         2 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 RECOLECTORES DE OBJETOS CONTENEDORES (5917 10 GALONES) 10 LITROS 400 UD 1,500 1,152 460,800.00 0.00 18 82,944.00 0.00 600,000.00 543,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion - recolector de objetos.pdf Acta de adjudicacion - recolector de objetos.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2026_4_30 p.m..Pdf Download OC.pdf OC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 866,592.00 DOP Budget Appropriation Value 866,592.00 DOP Account Value Annual Availability 2.3.9.3.01 866,592.00  DOP 866,592.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 866,592.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17849034109596o89M 1 866,592.00  DOP Aprobado Link