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.1025808
Contract reference
Hosp. Juan Bosch-2025-00606
Contract description:
ADQUISICION DETERGENTE PARA LAVANDERIA CORRESPONDIEN AL 4TO TRIMESTRE.
Type of Contract
Goods
Contract Start:
16/10/2025 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-2025-0305
Request Title
ADQUISICION DETERGENTE PARA LAVANDERIA CORRESPONDIEN AL 4TO TRIMESTRE. .
Description
ADQUISICION DETERGENTE PARA LAVANDERIA CORRESPONDIEN AL 4TO TRIMESTRE
Business Operation
DEPARTAMENTO LAVANDERÍA
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
54,243.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2025 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.2155898 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,969.00
0.00
8,274.42
0.00
45,969.00
54,243.42
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE ALCALINO CONCENTRADO TANQUE 55GLS.P/R LAVANDERIA
1
UD
20,559
20,559
20,559.00
0.00
18
3,700.62
0.00
20,559.00
24,259.62
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SUAVISANTE CONCENTRADO TANQUE 55GL P/R LAVANDERIA
1
UD
25,410
25,410
25,410.00
0.00
18
4,573.80
0.00
25,410.00
29,983.80
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_16/10/2025_7_49 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
54,243.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
54,243.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
54,243.42
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760644102608KfbLO
1
54,243.42
DOP
Vencido
Link