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.1132411   Contract reference HFMP-2026-00628   Contract description: COMPRA DE CANASTAS Y CAJETINES PARA EL AREA DE FARMACIA Y ZAFACONES PARA DIFERENTES AREAS DELHOSPITA   Type of Contract Goods   Contract Start: 12/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2026 17:01:00 ((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 HFMP-DAF-CM-2026-0097   Request Title COMPRA DE CANASTAS Y CAJETINES PARA EL AREA DE FARMACIA Y ZAFACONES PARA DIFERENTES AREAS DELHOSPITAL   Description COMPRA DE CANASTAS Y CAJETINES PARA EL AREA DE FARMACIA Y ZAFACONES PARA DIFERENTES AREAS DELHOSPITAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference OFERTA SUPLI DIASAPE HFMP-DAF-2026-0097   Type of Contract GoodsDominicana   Contract Value 133,570.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2026 17:01:00 ((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   Back To Top     1   DO1.PCCNTR.2357825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,195.00 0.00 20,375.10 0.00 136,800.00 133,570.10         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 15 LTS NEGRO PLASTICOS , CON TAPA 30 UD 1,700 1,420 42,600.00 0 0.00 42,600 18 7,668.00 0 0.00 51,000.00 50,268.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 5 LTS NEGRO PLASTICOS , CON TAPA 15 UD 1,140 940 14,100.00 0 0.00 14,100 18 2,538.00 0 0.00 17,100.00 16,638.00         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 15 LTS ROJO PLASTICOS , CON TAPA 15 UD 1,700 1,420 21,300.00 0 0.00 21,300 18 3,834.00 0 0.00 25,500.00 25,134.00         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 5 LTS ROJO PLASTICOS , CON TAPA 5 UD 1,140 940 4,700.00 0 0.00 4,700 18 846.00 0 0.00 5,700.00 5,546.00         6 40151510 - Bombas de agua 2.6.5.2.01 BOMBA PARA FUMIGAR 2LT 15 UD 2,500 2,033 30,495.00 0 0.00 30,495 18 5,489.10 0 0.00 37,500.00 35,984.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/8/2026_8_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,500.51 DOP Budget Appropriation Value 154,500.51 DOP Account Value Annual Availability 2.6.3.1.01 74,999.98  DOP ---- View 2.6.2.4.01 79,500.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 154,500.51  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 154,500.51  DOP Aprobado cuota mercal.pdf