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.1131447
Contract reference
HMDMFM-2026-00054
Contract description:
ADQ DE BOLSAS DE BASURA Y DESECHOS PARA FUNCIONAMIENTO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
11/08/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMDMFM-DAF-CD-2026-0039
Request Title
SOLICITUDDE BOLSAS DE BASURAPARA FUNCIONMIENTO Y LIMPIEZA DEL HOSPITAL
Description
SOLICITUD DE BOLSAS DE BASURA PARA FUNCIONAMIENTO Y LIMPIEZA DEL HOSPITAL
Business Operation
almacen
Reply Reference
CA vs Hospital Municipal Dr Mario Fernández Mena
Type of Contract
GoodsDominicana
Contract Value
36,875 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2357034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,250.00
0.00
0.00
5,625.00
40,322.00
36,875.00
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
FUNDAS NEGRAS 55 GLNES 120 CALIBRE 1/100
10
UD
784.7
500
5,000.00
0.00
0.00
18
900.00
7,847.00
5,900.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJA S55 GLNS 120 CALIBRE 1/100
10
UD
1,003
800
8,000.00
0.00
0.00
18
1,440.00
10,030.00
9,440.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 30 GLNS CALIBRE 120 1/100
15
UD
646
400
6,000.00
0.00
0.00
18
1,080.00
9,690.00
7,080.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA SROJA S30 GLNS CALIBRE 120 1/100
15
UD
750
700
10,500.00
0.00
0.00
18
1,890.00
11,250.00
12,390.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS DE 5 GALONES
5
UD
236
200
1,000.00
0.00
0.00
18
180.00
1,180.00
1,180.00
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS DE EMPAQUE RAYAS NEGRAS
5
UD
65
150
750.00
0.00
0.00
18
135.00
325.00
885.00
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_11/8/2026_2_43 p.m..Pdf
Download
ORDEN DE COMPRA20260811_11220682.pdf
ORDEN DE COMPRA20260811_11220682.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
36,875.00
DOP
Budget Appropriation Value
36,875.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
36,875.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE BOLSAS DE BASURA Y DESECHOS PARA FUNCIONAMIENTO DEL HOSPITAL
36,875.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDMFM-DAF-CD-2026-0039
1
36,875.00
DOP
Aprobado
CUOTA ACUERDO BOLSAS20260811_10305547.pdf