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.940389   Contract reference Hosp. Reid Cabral-2025-00078   Contract description: COMPRA TRIMESTRAL DE PRODUCTOS DE LIMPIEZA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 14/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0057   Request Title COMPRA TRIMESTRAL DE PRODUCTOS DE LIMPIEZA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE PRODUCTOS DE LIMPIEZA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference HOSP. REID CABRAL-DAF-CD-2025-0057   Type of Contract GoodsDominicana   Contract Value 92,298.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2000320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,218.78 0.00 14,079.39 0.00 94,480.00 92,298.17         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 53131608 - Jabones 2.3.9.1.01 CAJAS DE PASTA DE JABON DE CUABA 5 CAJ 1,500 1,118.64 5,593.20 0.00 18 1,006.78 0.00 7,500.00 6,599.98         2 53131608 - Jabones 2.3.9.1.01 CAJAS DE JABON DE CUABA LIQUIDO 6/1 8 CAJ 610 509.4 4,075.20 0.00 18 733.54 0.00 4,880.00 4,808.74         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SACOS DE DETERGENTE EN POLVO SACOS DE 30 LBR 7 PAQ 1,100 913.5 6,394.50 0.00 18 1,151.01 0.00 7,700.00 7,545.51         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CUBETAS DE PASTA DE FREGAR 4 UD 3,350 3,043.22 12,172.88 0.00 18 2,191.12 0.00 13,400.00 14,364.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CAJAS DE DESINFECTANTES DE DIVERSOS OLORES 6/1 50 CAJ 550 450 22,500.00 0.00 18 4,050.00 0.00 27,500.00 26,550.00         6 47131807 - Blanqueadores 2.3.9.1.01 CAJAS DE CLORO 6/1 80 CAJ 380 311.7 24,936.00 0.00 18 4,488.48 0.00 30,400.00 29,424.48         7 53131608 - Jabones 2.3.9.1.01 CAJAS DE JABON LIQUIDO PARA MANOS 6/1 5 CAJ 620 509.4 2,547.00 0.00 18 458.46 0.00 3,100.00 3,005.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Productos de limpieza_ROSLYN_Feb2025.pdf Orden_Productos de limpieza_ROSLYN_Feb2025.pdf Download Cuota_Productos de limpieza_Feb2025.pdf Cuota_Productos de limpieza_Feb2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 94,480.00  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 2025 053 1 94,480.00  DOP Vencido Certificación_Productos de limpieza_Feb2025.pdf