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.949339   Contract reference HOSPITAL CENTRAL FFA-2025-00256   Contract description: ADQUISICION DE MATERIALES DE LAVANDERIA.   Type of Contract Services   Contract Start: 12/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/08/2025   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-2025-0040   Request Title ADQUISICION DE MATERIALES DE LAVANDERIA.   Description ADQUISICION DE MATERIALES DE LAVANDERIA, PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 804,022.5 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 12/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 10:00:00 ((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.2017850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,375.00 0.00 122,647.50 0.00 681,375.00 804,022.50         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE SUAVISANTES TEXTIL 175 UD 155 155 27,125.00 0.00 18 4,882.50 0.00 27,125.00 32,007.50         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CUBETAS DE LAUBRY BLACH 275 UD 1,495 1,495 411,125.00 0.00 18 74,002.50 0.00 411,125.00 485,127.50         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESGRASANTE EXTRA FUERTE 175 UD 145 145 25,375.00 0.00 18 4,567.50 0.00 25,375.00 29,942.50         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO GRANULADO TARRO DE HIPOCLORITO DE CALCIO DE 8 LB 175 UD 130 130 22,750.00 0.00 18 4,095.00 0.00 22,750.00 26,845.00         5 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADORES 175 UD 90 90 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE DETERGENTE EN POLVO 30 LBD 150 UD 1,195 1,195 179,250.00 0.00 18 32,265.00 0.00 179,250.00 211,515.00 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_5/3/2025_4_06 p.m..Pdf Download ACTA DE ADJUDICACION MODELO - 2025-03-12T100049.295.pdf ACTA DE ADJUDICACION MODELO - 2025-03-12T100049.295.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 681,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 681,375.00  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 EG1740424038196FQPcy 3 1.00  DOP Vencido Link