1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1018687
Contract reference
Hosp. Juan Bosch-2025-00567
Contract description:
ADQUISICION DE COMPLETIVO DE PRODUCTOS DE LIMPIEZA 3ER TRIMESTRE 2025 PARA EL HRTQPJB
Type of Contract
Goods
Contract Start:
25/09/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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. Juan Bosch-DAF-CD-2025-0277
Request Title
ADQUISICION DE COMPLETIVO DE PRODUCTOS DE LIMPIEZA 3ER TRIMESTRE 2025 PARA EL HRTQPJB
Description
ADQUISICION DE COMPLETIVO DE PRODUCTOS DE LIMPIEZA 3ER TRIMESTRE 2025 PARA EL HRTQPJB
Business Operation
DEPARTAMENTO DE LIMPIEZA
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
123,550.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2142204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,703.60
0.00
18,846.65
0.00
119,500.00
123,550.25
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
CLORO EN GALON
600
GAL
95
83.9
50,340.00
0.00
18
9,061.20
0.00
57,000.00
59,401.20
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
AMBIENTADOR DESINFECTANTE CON OLOR A BRISA MARINA GALON
250
GAL
210
182.2
45,550.00
0.00
18
8,199.00
0.00
52,500.00
53,749.00
3
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
JABON DE LIQUIDO FREGAR CONCENTRADO GALON
40
GAL
250
220.34
8,813.60
0.00
18
1,586.45
0.00
10,000.00
10,400.05
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/9/2025_7_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,550.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
123,550.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
123,550.25
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758828412903KI95Z
1
123,550.25
DOP
Vencido
Link