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.998273   Contract reference HOSPITAL CENTRAL FFA-2025-00364   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 31/07/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:11:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0057   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza para uso en las Diferentes área de Este Centro de Salud.   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,859,916 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 31/07/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 10:11:00 ((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.2046143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,200.00 0.00 283,716.00 0.00 1,721,700.00 1,859,916.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS PASTICAS NEGRAS 28X35 100/1 320 UD 425 425 136,000.00 0.00 18 24,480.00 0.00 136,000.00 160,480.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS PASTICAS NEGRAS 17X22 100/1 320 UD 135 135 43,200.00 0.00 18 7,776.00 0.00 43,200.00 50,976.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS PASTICAS NEGRAS 36X54 100/1 320 UD 625 625 200,000.00 0.00 18 36,000.00 0.00 200,000.00 236,000.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS PASTICAS ROJAS 28X35 100/1 350 UD 650 435 152,250.00 0.00 18 27,405.00 0.00 227,500.00 179,655.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS PASTICAS ROJAS 17X22 100/1 350 UD 225 225 78,750.00 0.00 18 14,175.00 0.00 78,750.00 92,925.00         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PALA DE RECOGER BASURA CON SU PALO LINDA 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE VARIADO 350 UD 210 210 73,500.00 0.00 18 13,230.00 0.00 73,500.00 86,730.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DECENA DE GUANTE DE GOMA PARA LIMPEZA 10 UD 1,450 1,450 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LIMPIADOR DE ESPUMA DE 19oz TUFF STUFF 100 UD 495 495 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO JUMBO 12/1 175 UD 1,200 1,200 210,000.00 0.00 18 37,800.00 0.00 210,000.00 247,800.00         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 SUAPER NO.36 LINDA 150 UD 275 275 41,250.00 0.00 18 7,425.00 0.00 41,250.00 48,675.00         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE JABON LIQUIDO NATURAL 350 UD 250 250 87,500.00 0.00 18 15,750.00 0.00 87,500.00 103,250.00         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE CLORO MACIER 350 UD 135 135 47,250.00 0.00 18 8,505.00 0.00 47,250.00 55,755.00         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LIMPIA CRISTAL CON ATOMIZADOR 50 UD 210 210 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         15 52121602 - Servilletas 2.3.3.2.01 FARDOS DE SERVILLETAS 24/1 25 UD 2,950 2,700 67,500.00 0.00 18 12,150.00 0.00 73,750.00 79,650.00         16 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PIEDRA DE OLOR PARA BAÑO 300 UD 90 90 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         17 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPER TOALLA 6/1 100 UD 1,200 1,200 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00         18 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES PARA DISPENSADOR 6oz 100 UD 790 550 55,000.00 0.00 18 9,900.00 0.00 79,000.00 64,900.00         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPER HIGIENICO DOBLE HOJA 100 UD 1,950 1,550 155,000.00 0.00 18 27,900.00 0.00 195,000.00 182,900.00 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_21/4/2025_6_34 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.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 1,859,916.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 487,930.00  DOP ---- View 2.3.9.9.05 720,036.00  DOP ---- View 2.3.3.2.01 651,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza 1,859,916.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17452681286590Hkiv 1 1,859,916.00  DOP Vencido Link