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.1026294   Contract reference HDMTD-2025-00377   Contract description: ADQUISICON DE PRODUCTOS DE LIMPIEZA PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 17/10/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0134   Request Title ADQUISICON DE PRODUCTOS DE LIMPIEZA PARA USO DE ESTE HOSPITAL   Description ADQUISICON DE PRODUCTOS DE LIMPIEZA PARA USO DE ESTE HOSPITAL   Business Operation ALMACÈN   Reply Reference LICITACION LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 66,558.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2157079 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,558.40 0.00 0.00 0.00 80,000.00 66,558.40         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         7 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORA DE BASURA 12/1 1 CAJ 10,000 2,424 2,424.00 0.00 0.00 0.00 10,000.00 2,424.00         13 53131608 - Jabones 2.3.7.2.03 JABON ANTI BACTERIAL FRESH SCENT 100 UD 400 400 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         14 53131608 - Jabones 2.3.7.2.03 JABON DE FREGAR EN PASTA 60 UD 500 402.24 24,134.40 0.00 0.00 0.00 30,000.00 24,134.40 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_17/10/2025_6_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA ROJAS Y SERRANO.pdf CERTIFICACION DE CUOTA ROJAS Y SERRANO.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA ROJAS Y SERRANO.pdf ORDEN DE COMPRA ROJAS Y SERRANO.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 870,061.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 123,782.00  DOP ---- View 2.3.9.3.01 202,535.20  DOP ---- View 2.3.3.2.01 543,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICON DE PRODUCTOS DE LIMPIEZA PARA USO DE ESTE HOSPITAL 870,061.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00376 1 870,061.20  DOP Vencido CERTIFICACION DE CUOTA MASTER CLEAN.pdf