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.1025673   Contract reference HLA-2025-00052   Contract description: ADQUISICIÓN DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 HLA-DAF-CD-2025-0045   Request Title AQUISICION DE MATERIAL DE LIMPIEZA   Description AQUISICION DE MATERIAL DE LIMPIEZA PARA EL HOSPITAL EL ALMIRANTE   Business Operation almacen general   Reply Reference PRODUCTOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 182,911.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,010.00 0.00 27,901.80 0.00 191,550.00 182,911.80         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 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO 75 GAL 230 115 8,625.00 0.00 18 1,552.50 0.00 17,250.00 10,177.50         2 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 DESINFECTANTES VARIADOS 75 GAL 200 145 10,875.00 0.00 18 1,957.50 0.00 15,000.00 12,832.50         3 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA 75 GAL 250 217 16,275.00 0.00 18 2,929.50 0.00 18,750.00 19,204.50         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO LAVAPLATOS 75 GAL 300 255 19,125.00 0.00 18 3,442.50 0.00 22,500.00 22,567.50         5 50171707 - Vinagres 2.3.1.1.01 GALONES DE VINAGRE BLANCO PARA LIMPIAR 25 GAL 150 116 2,900.00 0.00 18 522.00 0.00 3,750.00 3,422.00         6 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTES DE LIMPIAR S,L,M 100 UD 160 145 14,500.00 0.00 18 2,610.00 0.00 16,000.00 17,110.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SUAPERS DOMESTICO No.36 15 UD 250 230 3,450.00 0.00 18 621.00 0.00 3,750.00 4,071.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA DISPENSADOR 12/1 25 UD 1,000 963 24,075.00 0.00 18 4,333.50 0.00 25,000.00 28,408.50         9 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO DE FREGAR 20-36 1 UD 300 275 275.00 0.00 18 49.50 0.00 300.00 324.50         10 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE DE FREGAR 3M 25 UD 60 35 875.00 0.00 18 157.50 0.00 1,500.00 1,032.50         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS C-FOLD PARA DISPENSADOR 25 UD 1,500 1,375 34,375.00 0.00 18 6,187.50 0.00 37,500.00 40,562.50         12 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 CEPILLO DE LAVAR 20 UD 200 93 1,860.00 0.00 18 334.80 0.00 4,000.00 2,194.80         13 47121812 - Raspadores de (...)47121812 - Raspadores de limpieza 2.3.9.1.01 AMBIENTADORES VARIADOS 50 UD 350 245 12,250.00 0.00 18 2,205.00 0.00 17,500.00 14,455.00         14 53131608 - Jabones 2.3.9.1.01 JABON DE MANOS 25 GAL 350 222 5,550.00 0.00 18 999.00 0.00 8,750.00 6,549.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/10/2025_4_09 p.m..Pdf Download 16102025_ACTA DE ADJUDICACION.pdf 16102025_ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,911.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,177.50  DOP ---- View 2.3.7.2.03 12,832.50  DOP ---- View 2.3.9.1.01 70,398.80  DOP ---- View 2.3.1.1.01 3,422.00  DOP ---- View 2.3.9.9.01 17,110.00  DOP ---- View 2.3.3.2.01 68,971.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 182,911.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-10- 1 182,911.80  DOP Vencido 16102025_CERTIFICACIO´N CUOTA COMPROMETER.pdf