1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1141941
Contract reference
HOSGEDOPOL-2026-00177
Contract description:
ADQUISICION DE CHALECO PERCUTOR Y SIERRA PARA YESO, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER
Type of Contract
Goods
Contract Start:
9 days ago
(03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days ago
(04/09/2026 14:00:00(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
HOSGEDOPOL-DAF-CM-2026-0054
Request Title
ADQUISICION DE CHALECO PERCUTOR Y SIERRA PARA YESO, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER
Description
ADQUISICION DE CHALECO PERCUTOR Y SIERRA PARA YESO, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER
Business Operation
Enc. del Almacen Material Gastable
Reply Reference
ADQUISICION DE CHALECO PERCUTOR Y SIERRA PARA YESO
Type of Contract
GoodsDominicana
Contract Value
356,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
9 days ago
(03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days ago
(04/09/2026 14:00:00(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 utilizado en el Depto. de ortopedia de este HOSGEDOPOL, solicitado por el encargadodel depto. mediante oficio s/n, de fecha 08/05/2026 y Depto. de neumologia solicitado por el coordinador del
Catalogue Items
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1
DO1.PCCNTR.2352053 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
302,000.00
0.00
54,360.00
0.00
302,000.00
356,360.00
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
42251622 - Ejercitadoras
(...)
42251622 - Ejercitadoras de pulmón para rehabilitación o terapia
2.3.9.3.01
CHALECO PERCUTOR
1
UD
275,000
275,000
275,000.00
0.00
18
49,500.00
0.00
275,000.00
324,500.00
2
42241602 - Cortadores o s
(...)
42241602 - Cortadores o sierras para yeso
2.3.9.3.01
SIERRA PARA YESO
1
UD
27,000
27,000
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
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_4/8/2026_6_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
356,360.00
DOP
Budget Appropriation Value
356,360.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
356,360.00
DOP
356,360.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
356,360.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785868015663hR1PC
1
356,360.00
DOP
Aprobado
Link