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.1122833
Contract reference
HFMP-2026-00547
Contract description:
COMPRA DE FUNDAS PARA USO DEL HOSPITAL POR UN MES
Type of Contract
Goods
Contract Start:
20/07/2026 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2026 13:51:00
((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
HFMP-DAF-CM-2026-0083
Request Title
COMPRA DE FUNDAS PARA USO DEL HOSPITAL POR UN MES
Description
COMPRA DE FUNDAS PARA USO DEL HOSPITAL POR UN MES
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
OFERTA GRUPO XERON MEDIC HFMP-DAF-CM-2026-0083
Type of Contract
GoodsDominicana
Contract Value
291,106 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2026 13:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2340146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,700.00
0.00
44,406.00
0.00
326,064.00
291,106.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA ROJA GRANDE 55GL CALIBRE 200
110
FT
1,450
1,160
127,600.00
0
0.00
127,600
18
22,968.00
0
0.00
159,500.00
150,568.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA GRANDE 55GL CALIBRE 200
125
FT
920
608
76,000.00
0
0.00
76,000
18
13,680.00
0
0.00
115,000.00
89,680.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA PEQUEÑA 518*22 CALIBRE 200
124
FT
336
140
17,360.00
0
0.00
17,360
18
3,124.80
0
0.00
41,664.00
20,484.80
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA MEDIANA NEGRA 30GL CALIBRE 200
90
FT
110
286
25,740.00
0
0.00
25,740
18
4,633.20
0
0.00
9,900.00
30,373.20
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_20/7/2026_5_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
291,106.00
DOP
Budget Appropriation Value
291,106.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
291,106.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
291,106.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
1
2025
291,106.00
DOP
Aprobado
CUOTA (1).pdf