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.1134253   Contract reference Hosp Marcelino Velez-2026-00480   Contract description: COMPRA DE FUNDAS DE BASURA   Type of Contract Goods   Contract Start: 25 days ago (18/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2026 13:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2026-0127   Request Title COMPRA DE FUNDAS DE BASURA   Description COMPRA DE FUNDAS DE BASURA   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION ALL IN ONE SUPPLY,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,213,866 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (18/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,028,700.00 0.00 185,166.00 0.00 1,143,000.00 1,213,866.00         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 GALONES CAL 200 400 PAQ 700 630 252,000.00 0.00 18 45,360.00 0.00 280,000.00 297,360.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 24 X 30 CAL 200 450 PAQ 300 270 121,500.00 0.00 18 21,870.00 0.00 135,000.00 143,370.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 55 GALONES CAL 200 400 PAQ 1,300 1,170 468,000.00 0.00 18 84,240.00 0.00 520,000.00 552,240.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 24 X 30 CAL 200 400 PAQ 520 468 187,200.00 0.00 18 33,696.00 0.00 208,000.00 220,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0127.pdf NOTIFICACION 0127.pdf Download ACTA SIMPLE 0127 FUNDAS.pdf ACTA SIMPLE 0127 FUNDAS.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2026_6_26 p.m..Pdf Download CUOTA FUNDAS DE BASURA.pdf CUOTA FUNDAS DE BASURA.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 1,143,000.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.9.1.01 1,143,000.00  DOP 10.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785865926139nQcvB 4 10.00  DOP Aprobado Link