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.1035410   Contract reference Hosp Marcelino Velez-2025-00769   Contract description: COMPRAS DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0172   Request Title COMPRAS DE MATERIAL DE LIMPIEZA   Description COMPRAS DE MATERIAL DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference PRORECTION ONE_EXT   Type of Contract GoodsDominicana   Contract Value 1,078,343 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2174539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 913,850.00 0.00 164,493.00 0.00 1,420,833.00 1,078,343.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLO DE PAPEL HIGIENICO JUMBO 6,000 UN 118 65 390,000.00 0.00 18 70,200.00 0.00 708,000.00 460,200.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO DE PAPEL TOALLA 1,500 UN 141.6 85 127,500.00 0.00 18 22,950.00 0.00 212,400.00 150,450.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 GAL DE MBIENTADO 200 UN 129.8 140 28,000.00 0.00 18 5,040.00 0.00 25,960.00 33,040.00         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO GL 300 UN 128.8 120 36,000.00 0.00 18 6,480.00 0.00 38,640.00 42,480.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBA GRANDES 50 UN 236 120 6,000.00 0.00 18 1,080.00 0.00 11,800.00 7,080.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQ. DE SRVILLETAS 150 UN 236 120 18,000.00 0.00 18 3,240.00 0.00 35,400.00 21,240.00         7 47131816 - Desodorantes 2.3.9.1.01 GAL DE NEUTRALIZANTES 100 UN 354 200 20,000.00 0.00 18 3,600.00 0.00 35,400.00 23,600.00         8 47131807 - Blanqueadores 2.3.9.1.01 CLORO CLOROX GAL 400 UN 118 150 60,000.00 0.00 18 10,800.00 0.00 47,200.00 70,800.00         9 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTES 50 UN 177 190 9,500.00 0.00 18 1,710.00 0.00 8,850.00 11,210.00         10 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DESCALIN 50 UN 354 230 11,500.00 0.00 18 2,070.00 0.00 17,700.00 13,570.00         11 10191509 - Insecticidas 2.3.7.2.05 BAYGON 60 UN 354 340 20,400.00 0.00 18 3,672.00 0.00 21,240.00 24,072.00         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 LYSOL DESINFECTANTE 60 UN 708 350 21,000.00 0.00 18 3,780.00 0.00 42,480.00 24,780.00         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPER NO.22 50 UN 330.4 300 15,000.00 0.00 18 2,700.00 0.00 16,520.00 17,700.00         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO HIGIENICO NNO.7 15 UN 4,873.4 4,000 60,000.00 0.00 18 10,800.00 0.00 73,101.00 70,800.00         15 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORA DE BASURA 50 UN 330.4 150 7,500.00 0.00 18 1,350.00 0.00 16,520.00 8,850.00         16 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN PRAY 60 UN 283.2 270 16,200.00 0.00 18 2,916.00 0.00 16,992.00 19,116.00         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITA DE TELA 100 UN 271.4 150 15,000.00 0.00 18 2,700.00 0.00 27,140.00 17,700.00         18 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE LIMPIEZA 300 UN 35.4 20 6,000.00 0.00 18 1,080.00 0.00 10,620.00 7,080.00         19 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 WD-40 50 UN 200.6 220 11,000.00 0.00 18 1,980.00 0.00 10,030.00 12,980.00         20 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 PALOS DE ESCOBAS 50 UN 200.6 180 9,000.00 0.00 18 1,620.00 0.00 10,030.00 10,620.00         21 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PENESPUMA 25 UN 212.4 250 6,250.00 0.00 18 1,125.00 0.00 5,310.00 7,375.00         22 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS/DISPENSADOR 100 UN 295 200 20,000.00 0.00 18 3,600.00 0.00 29,500.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0172 LIM.pdf ACTA DE ADJUDICACION 0172 LIM.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2025_5_41 p.m..Pdf Download CUOTA LIMPIEZA PROTECTION ONE.pdf CUOTA LIMPIEZA PROTECTION ONE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,420,833.00 DOP Budget Appropriation Value 1,078,343.00 DOP Account Value Annual Availability 2.3.3.2.01 985,300.00  DOP 655,490.00  DOP View 2.3.9.1.01 331,162.00  DOP 315,001.00  DOP View 2.3.7.2.05 21,240.00  DOP 24,072.00  DOP View 2.3.9.5.01 73,101.00  DOP 70,800.00  DOP View 2.3.7.1.06 10,030.00  DOP 12,980.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761940044225TMTzg 16 50.00  DOP Vencido Link 2026 EG1786032692004vV1xZ 1 1,078,343.00  DOP Aprobado Link