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.1016710   Contract reference Hosp. Reid Cabral-2025-00753   Contract description: COMPRA DE JABON LÍQUIDO PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 18/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 15:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0588   Request Title COMPRA DE JABON LÍQUIDO PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE JABON LÍQUIDO PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0588_EXT   Type of Contract GoodsDominicana   Contract Value 164,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2131809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,500.00 0.00 25,110.00 0.00 164,610.00 164,610.00         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         1 53131608 - Jabones 2.3.7.2.03 CAJAS DE JABÓN LÍQUIDO PARA LAVADO DE MANOS 6/1 (ETANOL, GLICEROL, ALCOHOL ISOPROPÍLICO ENTRE 60% Y 90%) Y CUALQUIERA DE LOS COMPONENTES 15 UD 10,974 9,300 139,500.00 0.00 18 25,110.00 0.00 164,610.00 164,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_jabon liquido_septiembre2025.pdf cuota_jabon liquido_septiembre2025.pdf Download orden_jabon liquido_INVERSIONES LUGSAV_Septiembre2025.pdf orden_jabon liquido_INVERSIONES LUGSAV_Septiembre2025.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 164,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 164,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE JABON LÍQUIDO PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 164,610.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 705-2025 1 164,610.00  DOP Vencido cuota_jabon liquido_septiembre2025.pdf