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.1035150   Contract reference HOMUYA-2025-00109   Contract description: adquisicion de materiales de limpieza para uso en hospital   Type of Contract Goods   Contract Start: 13/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 12:00:00 ((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 HOMUYA-DAF-CD-2025-0111   Request Title Dept. de Mayordomía   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO EN EL HOSPITAL   Business Operation Dept. de Mayordomía   Reply Reference ferreteria la via_EXT   Type of Contract GoodsDominicana   Contract Value 18,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2174902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,100.00 0.00 0.00 0.00 18,100.00 18,100.00         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 escobilla de baño 5 GAL 450 450 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         2 47131604 - Escobas 2.3.9.1.01 escobillon 6 UD 950 950 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 7 PAQ 490 490 3,430.00 0.00 0.00 0.00 3,430.00 3,430.00         4 47131604 - Escobas 2.3.9.1.01 escoba araña 2 PAQ 550 550 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         5 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 10 PAQ 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 12 UD 125 125 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         7 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 3 UD 250 250 750.00 0.00 0.00 0.00 750.00 750.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 reloj de pared 2 UD 650 650 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 cepillo de pared 3 UD 190 190 570.00 0.00 0.00 0.00 570.00 570.00 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_13/11/2025_12_57 p.m..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 18,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 18,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de limpieza 18,100.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 18,100.00  DOP Vencido Acta de adjudicacion (4).pdf