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.987356
Contract reference
HOSP RAMON DE LARA-2025-00191
Contract description:
Adquisición de materiales de limpieza.
Type of Contract
Goods
Contract Start:
30/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-DAF-CD-2025-0133
Request Title
Adquisición de materiales de limpieza.
Description
Adquisición de materiales de limpieza.
Business Operation
Almacén de Propiedades
Reply Reference
Adquisición de materiales de limpieza._EXT
Type of Contract
GoodsDominicana
Contract Value
245,086 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.2041231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,700.00
0.00
37,386.00
0.00
207,700.00
245,086.00
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
47131807 - Blanqueadores
2.3.9.1.01
Cubetas de cloro blanqueador
30
UD
990
990
29,700.00
0.00
18
5,346.00
0.00
29,700.00
35,046.00
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Cubetas de desgrasante
20
UD
1,800
1,800
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
3
47131821 - Compuestos des
(...)
47131821 - Compuestos desengrasantes
2.3.9.1.01
Cubetas de neutralizante
20
UD
2,100
2,100
42,000.00
0.00
18
7,560.00
0.00
42,000.00
49,560.00
4
41104211 - Suavizantes
2.3.9.1.01
Cubetas de suavizante
40
UD
2,500
2,500
100,000.00
0.00
18
18,000.00
0.00
100,000.00
118,000.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/4/2025_3_35 p.m..Pdf
Download
Orden de Compras_11_4_2025_3_35 p.m..Pdf
Orden de Compras_11_4_2025_3_35 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1744387186449JlMXS.pdf
EG1744387186449JlMXS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,086.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
245,086.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
245,086.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744387186449JlMXS
1
245,086.00
DOP
Vencido
Link