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.1041680   Contract reference HOSP RAMON DE LARA-2025-00495   Contract description: Adquisición materiales de limpieza.   Type of Contract Goods   Contract Start: 04/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2025-0354   Request Title Adquisición materiales de limpieza.   Description Adquisición materiales de limpieza.   Business Operation Almacén de Propiedades   Reply Reference Adquisición materiales de limpieza._EXT   Type of Contract GoodsDominicana   Contract Value 187,726.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2025 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   Back To Top     1   DO1.PCCNTR.2127251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,090.00 0.00 28,636.20 0.00 187,726.00 187,726.20         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 53131608 - Jabones 2.3.9.1.01 Galones de jabón neutro 25 GAL 271.4 230 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Galones de manitos limpia 25 GAL 938.1 795 19,875.00 0.00 18 3,577.50 0.00 23,452.50 23,452.50         3 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Cubetas de desgrasante 25 UD 2,147.6 1,820 45,500.00 0.00 18 8,190.00 0.00 53,690.00 53,690.00         4 41104211 - Suavizantes 2.3.9.1.01 Galones de suavizante 25 GAL 298.54 253 6,325.00 0.00 18 1,138.50 0.00 7,463.50 7,463.50         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Sacos de detergente de 30 libras 30 UD 2,230.2 1,890 56,700.00 0.00 18 10,206.00 0.00 66,906.00 66,906.00         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanillas para limpiar 100 UD 102.54 86.9 8,690.00 0.00 18 1,564.20 0.00 10,254.00 10,254.20         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper #32 50 UD 383.5 325 16,250.00 0.00 18 2,925.00 0.00 19,175.00 19,175.00 Attestation Documents   Back To Top   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   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/9/2025_8_11 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 187,726.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 164,273.70  DOP ---- View 2.3.7.2.99 23,452.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 187,726.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756921408903ZUzWa 1 187,726.20  DOP Vencido Link