1. General Information
|
2. Conditions
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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.985853
Contract reference
Hosp. Juan Bosch-2025-00348
Contract description:
ADQUISICION DE MATERIALES PARA EL AREA DE LIMPIEZA DEL 2DO TRIMESTRE 2025 DEL HRTQPJB.
Type of Contract
Goods
Contract Start:
25/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 23:00:00
((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. Juan Bosch-DAF-CD-2025-0159
Request Title
ADQUISICION DE MATERIALES PARA EL AREA DE LIMPIEZA DEL 2DO TRIMESTRE 2025 DEL HRTQPJB.
Description
ADQUISICION DE MATERIALES PARA EL AREA DE LIMPIEZA DEL 2DO TRIMESTRE 2025 DEL HRTQPJB.
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Hosp. Juan Bosch-DAF-CD-2025-0159
Type of Contract
GoodsDominicana
Contract Value
16,274.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2083929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,792.35
0.00
2,482.62
0.00
17,350.00
16,274.97
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
2
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
BRILLO VERDE DE FREGAR
50
UD
45
38.98
1,949.00
0.00
18
350.82
0.00
2,250.00
2,299.82
4
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
TOALLA DE LIMPIEZA EN MICROFIBRA COLOR AMARILLA
30
UD
60
33.76
1,012.80
0.00
18
182.30
0.00
1,800.00
1,195.10
8
47131604 - Escobas
2.3.9.1.01
ESCOBA DE BARRER NO.32 CON PALO DE MADERA
20
UD
140
213.56
4,271.20
0.00
18
768.82
0.00
2,800.00
5,040.02
9
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE EN SPRAY AEROSOL
15
UD
700
437.29
6,559.35
0.00
18
1,180.68
0.00
10,500.00
7,740.03
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/6/2025_7_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,274.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
16,274.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
16,274.97
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750879158808FvvD5
1
16,274.97
DOP
Vencido
Link