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.1056455   Contract reference HOSP RAMON DE LARA-2025-00529   Contract description: Adquisición materiales de limpieza.   Type of Contract Goods   Contract Start: 18/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 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-2025-0374   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 247,105.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 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.2137548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,411.25 0.00 37,694.03 0.00 247,105.40 247,105.28         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 47131807 - Blanqueadores 2.3.9.1.01 Cubetas de cloro 30 UD 1,285.02 1,089 32,670.00 0.00 18 5,880.60 0.00 38,550.60 38,550.60         2 53131608 - Jabones 2.3.9.1.01 Galones de jabón neutro 40 GAL 246.62 209 8,360.00 0.00 18 1,504.80 0.00 9,864.80 9,864.80         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de desgrasante para ropa 30 GAL 1,038.4 880 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00         4 53131608 - Jabones 2.3.9.1.01 Cubetas de jabón neutro 30 UD 2,206.6 1,870 56,100.00 0.00 18 10,098.00 0.00 66,198.00 66,198.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cubetas de neutralizante para ropa 30 UD 2,725.8 2,310 69,300.00 0.00 18 12,474.00 0.00 81,774.00 81,774.00         6 41104211 - Suavizantes 2.3.9.1.01 Golones de suavizante 30 GAL 324.5 275 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper #40 25 UD 393.24 333.25 8,331.25 0.00 18 1,499.63 0.00 9,831.00 9,830.88 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_17/9/2025_7_20 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 247,105.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 247,105.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 247,105.28  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758141267817kS7jA 1 247,105.28  DOP Vencido Link