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.1014902   Contract reference HFMG-2025-00270   Contract description: COMPRA JABON LIQUIDO   Type of Contract Goods   Contract Start: 15/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 00:00:00 ((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-2025-0192   Request Title COMPRA FUNDA Y JABON LIQUIDO   Description ADQUSICION DE FUNDAS Y JABON LIQUIQO DIVERSAS AREA HOSPITAL FELIX MARIA GOICO.   Business Operation Almacén General   Reply Reference oferta HOSP. GOICO_EXT   Type of Contract GoodsDominicana   Contract Value 42,885.92 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 15/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2135102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,344.00 0.00 6,541.92 0.00 38,000.00 42,885.92         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 2.3.7.2.03 JABON DE CUABA 200 UD 190 181.72 36,344.00 0.00 18 6,541.92 0.00 38,000.00 42,885.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota a comprometer 2.xlsx Certificacion de cuota a comprometer 2.xlsx Download Contract Technical Document Mappings Orden de Compras_14/9/2025_12_57 a.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 5,654.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 5,654.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA FUNDA Y JABON LIQUIDO 5,654.56  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-DAF-CD-2025-0192 1 5,654.56  DOP Vencido Certificacion de Cuota a a Comprometer.3.xlsx