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.1144270
Contract reference
Hosp Marcelino Velez-2026-00541
Contract description:
COMPRAS DE MATERIALES DE SEGURIDAD
Type of Contract
Goods
Contract Start:
3 days ago
(09/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26 days left
(09/10/2026 15:00:00(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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-DAF-CD-2026-0265
Request Title
COMPRAS DE MATERIALES DE SEGURIDAD
Description
COMPRAS DE MATERIALES DE SEGURIDAD
Business Operation
RIESGOS Y DESATRES
Reply Reference
KHALICO INVESTMENTNS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
105,492 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
3 days ago
(09/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26 days left
(09/10/2026 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
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1
DO1.PCCNTR.2378720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,400.00
0.00
16,092.00
0.00
105,492.00
105,492.00
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad - BIEN COMÚN
2.3.9.9.04
HALECOS REFLECTIVOS COLOR VERDE 4 OLSILLOS
60
UD
601.8
510
30,600.00
0.00
18
5,508.00
0.00
36,108.00
36,108.00
2
60131105 - Silbatos - BIE
(...)
60131105 - Silbatos - BIEN COMÚN
2.3.9.9.04
SILBATOS DE SEGURIDAD
40
UD
291.46
247
9,880.00
0.00
18
1,778.40
0.00
11,658.40
11,658.40
3
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad - BIEN COMÚN
2.3.9.9.04
CASCO DE SEGURIDAD
40
UD
538.08
456
18,240.00
0.00
18
3,283.20
0.00
21,523.20
21,523.20
4
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
PARES DE GUANTES DE SEGURIDAD
40
UD
506.22
429
17,160.00
0.00
18
3,088.80
0.00
20,248.80
20,248.80
5
46181802 - Anteojos de se
(...)
46181802 - Anteojos de seguridad
2.3.9.9.04
LENTES DE SEGURIDAD OSCUROS
40
UD
398.84
338
13,520.00
0.00
18
2,433.60
0.00
15,953.60
15,953.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0265.pdf
INFORME 0265.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/9/2026_2_55 p.m..Pdf
Download
CUOTA CHALECOS.pdf
CUOTA CHALECOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,492.00
DOP
Budget Appropriation Value
105,492.00
DOP
Account
Value
Annual Availability
2.3.9.9.04
105,492.00
DOP
105,492.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
105,492.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788967864725RXUbD
1
105,492.00
DOP
Aprobado
Link