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.1137825
Contract reference
Hosp. Juan Bosch-2026-00522
Contract description:
ADQUISICION DE PLASTICOS DESECHABLES, CHISPERO ELECTRICO Y GUANTES NITRILO PARA EL COMEDOR DEL HRTQPJB 3ER TRIMESTRE DEL 2026.
Type of Contract
Goods
Contract Start:
25/08/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 23:00:00
((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
Hosp. Juan Bosch-DAF-CM-2026-0137
Request Title
ADQUISICION DE PLASTICOS DESECHABLES, CHISPERO ELECTRICO Y GUANTES NITRILO PARA EL COMEDOR DEL HRTQPJB 3ER TRIMESTRE DEL 2026.
Description
ADQUISICION DE PLASTICOS DESECHABLES, CHISPERO ELECTRICO Y GUANTES NITRILO PARA EL COMEDOR DEL HRTQPJB 3ER TRIMESTRE DEL 2026.
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
Hosp. Juan Bosch-DAF-CM-2026-0137
Type of Contract
GoodsDominicana
Contract Value
8,900.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2368010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,542.40
0.00
1,357.63
0.00
10,000.00
8,900.03
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
7
24141501 - Película elást
(...)
24141501 - Película elástica para envoltura
2.3.5.5.01
PAPEL PVC 18X1000 (ROLLO)
10
UD
1,000
754.24
7,542.40
0.00
18
1,357.63
0.00
10,000.00
8,900.03
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/8/2026_3_07 p.m..Pdf
Download
Orden del portal firmada plasticos desechables burdiez.pdf
Orden del portal firmada plasticos desechables burdiez.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,395.52
DOP
Budget Appropriation Value
225,395.52
DOP
Account
Value
Annual Availability
2.3.1.3.03
5,250.00
DOP
5,250.00
DOP
View
2.3.9.5.01
220,145.52
DOP
220,145.52
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
225,395.52
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787670113935VaIYH
1
225,395.52
DOP
Aprobado
Link