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.982492   Contract reference HOSPITAL CENTRAL FFA-2025-00175   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/06/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0030   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta jardin_EXT   Type of Contract GoodsDominicana   Contract Value 349,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/06/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,500.00 0.00 53,370.00 0.00 146,500.00 349,870.00         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         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 galones de jabon liquido 500 UD 90 179 89,500.00 0.00 18 16,110.00 0.00 45,000.00 105,610.00         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 galones de desinfectantes pinol 500 UD 85 175 87,500.00 0.00 18 15,750.00 0.00 42,500.00 103,250.00         7 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 galones galones de cloro 500 UD 50 125 62,500.00 0.00 18 11,250.00 0.00 25,000.00 73,750.00         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 galones de desinfectantes variados 500 UD 68 114 57,000.00 0.00 18 10,260.00 0.00 34,000.00 67,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2025_6_33 p.m..Pdf Download ACTA DE ADJUDICACION MODELO (3).pdf ACTA DE ADJUDICACION MODELO (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 349,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 349,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 349,870.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741705347301tLXEq 1 349,870.00  DOP Vencido Link