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.988736   Contract reference HFMG-2025-00193   Contract description: MATERIAL LIMPIEZA Y LAVANDERIA, HOSP. FELIX M. GOICO   Type of Contract Goods   Contract Start: 03/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMG-DAF-CD-2025-0142   Request Title MATERIAL LIMPIEZA Y LAVANDERIA, HOSP. FELIX M. GOICO   Description MATERIAL LIMPIEZA Y LAVANDERIA, HOSP. FELIX M. GOICO   Business Operation Almacén General   Reply Reference HFMG-DAF-CD-2025-0142 CABOD_CP002   Type of Contract GoodsDominicana   Contract Value 70,151 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 03/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,450.00 0.00 10,701.00 0.00 68,900.00 70,151.00         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         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 10 % 200 GAL 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 47131807 - Blanqueadores 2.3.9.1.01 JABON DE CUABA 100 GAL 95 149 14,900.00 0.00 18 2,682.00 0.00 9,500.00 17,582.00         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESGRASANTE LIQUIDO 150 GAL 205 106 15,900.00 0.00 18 2,862.00 0.00 30,750.00 18,762.00         10 50171707 - Vinagres 2.3.1.1.01 VINAGRE 70 GAL 195 195 13,650.00 0.00 18 2,457.00 0.00 13,650.00 16,107.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0016.pdf IMG_0016.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2025_8_28 p.m..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 70,151.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 54,044.00  DOP ---- View 2.3.1.1.01 16,107.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIAL LIMPIEZA Y LAVANDERIA, HOSP. FELIX M. GOICO 70,151.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-CCC-CD-2025-0142 1 70,151.00  DOP Vencido IMG_0016.pdf