ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1132412
Contract reference	HFMP-2026-00629
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 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	12/08/2026 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

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	COMPRA DE CANASTAS Y CAJETINES PARA EL AREA DE FAR
Type of Contract	GoodsDominicana
Contract Value	154,500.51 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	12/08/2026 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	12/08/2026 17:05:00 ((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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2357826 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
130,932.63	0.00	0.00	23,567.88	154,500.50	154,500.51

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

42171604 - Camillas canas(...)

2.6.3.1.01

CANASTAS PLASTICAS CON ASA AZULES (40*30)

1,500

1,271.19

31,779.65

0.00

5,720.34

37,500.00

37,499.99

42171604 - Camillas canas(...)

2.6.3.1.01

CANASTAS PLASTICAS CON ASA VERDES (40*30)

1,500

1,271.19

31,779.65

0.00

5,720.34

37,500.00

37,499.99

56122002 - Unidades o acc(...)

2.6.2.4.01

CAJETINES GRANDES

535.02

453.41

11,335.18

0.00

2,040.33

13,375.50

13,375.51

56122002 - Unidades o acc(...)

2.6.2.4.01

CAJETINES MEDIANO

125

435

368.64

46,080.50

0.00

8,294.49

54,375.00

54,374.99

56122002 - Unidades o acc(...)

2.6.2.4.01

CAJETINES PEQUEÑO

235

199.15

9,957.65

0.00

1,792.38

11,750.00

11,750.03

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_12/8/2026_8_54 p.m..Pdf	Download

Budget Setting

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