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.995749   Contract reference HOSPITAL CENTRAL FFA-2025-00404   Contract description: ADQUISICION DE MATERIALES DE LAVANDERIA   Type of Contract Goods   Contract Start: 24/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 10:00:00 ((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-2025-0053   Request Title ADQUISICION DE MATERIALES DE LAVANDERIA   Description ADQUISICION DE MATERIALES DE LAVANDERÍA, PARA USO EN LA LAVANDERÍA DE ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 893,555 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 24/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 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.2058440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 757,250.00 0.00 136,305.00 0.00 921,790.52 893,555.00         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 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Cloro granulado 50K 16 UD 34,400 29,000 464,000.00 0.00 18 83,520.00 0.00 550,400.00 547,520.00         2 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Cloro GL 100 UD 336 1,200 120,000.00 0.00 18 21,600.00 0.00 33,600.00 141,600.00         3 53131608 - Jabones 2.3.9.1.01 Jabon Liquido 50 UD 458 225 11,250.00 0.00 18 2,025.00 0.00 22,900.00 13,275.00         4 41104211 - Suavizantes 2.3.9.1.01 Suavisante 18 UD 7,366.76 1,200 21,600.00 0.00 18 3,888.00 0.00 132,601.68 25,488.00         5 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 Bicarbonato LB 75 UD 120 120 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en polvo 20 UD 4,042.12 2,950 59,000.00 0.00 18 10,620.00 0.00 80,842.40 69,620.00         7 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Laundry Bleach cubetas 6 UD 3,410 2,300 13,800.00 0.00 18 2,484.00 0.00 20,460.00 16,284.00         8 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Laundry detergente cubetas 2 UD 5,220 3,950 7,900.00 0.00 18 1,422.00 0.00 10,440.00 9,322.00         9 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desengrasante cubeta 6 UD 10,257.74 8,450 50,700.00 0.00 18 9,126.00 0.00 61,546.44 59,826.00 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_12/5/2025_8_54 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 893,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,620.00  DOP ---- View 2.3.9.1.01 882,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DE LA ADQUISICION DE MATERIALES DE LAVANDERIA 893,555.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752158082304tHj6R 1 893,555.00  DOP Vencido Link