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.1037737
Contract reference
HPIC-2025-00244
Contract description:
COMPRA DE MATERIAL DE LIMPIEZA
Type of Contract
Goods
Contract Start:
19/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPIC-DAF-CM-2025-0068
Request Title
COMPRA DE MATERIAL DE LIMIEZA T4
Description
COMPRA DE MATERIAL DE LIMIEZA PARA TODAS LAS AREAS DEL HOSPITAL.
Business Operation
Almacen de insumos
Reply Reference
OFERTA GRUPO XERON MEDIC HPIC-DAF-CM-2025-0068
Type of Contract
GoodsDominicana
Contract Value
60,904.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2177381 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,613.60
0.00
9,290.45
0.00
117,275.00
60,904.05
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
4
47131604 - Escobas
2.3.9.1.01
ESCOBAS
60
UD
220
170
10,200.00
0
0.00
10,200
18
1,836.00
0
0.00
13,200.00
12,036.00
10
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
JABON LIQUIDO DE CUABA
268
UD
275
75.2
20,153.60
0
0.00
20,153.6
18
3,627.65
0
0.00
73,700.00
23,781.25
11
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES
75
UD
125
84.8
6,360.00
0
0.00
6,360
18
1,144.80
0
0.00
9,375.00
7,504.80
18
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
DISPENSADORES DE LIQUIDOS 500ML
20
UD
950
720
14,400.00
0
0.00
14,400
18
2,592.00
0
0.00
19,000.00
16,992.00
19
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
ATOMIZADOR 50ML
4
UD
500
125
500.00
0
0.00
500
18
90.00
0
0.00
2,000.00
590.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2025_12_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,904.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
60,904.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
34,041.11
DOP
Diciembre
2025
2
PAGO 2
8,954.31
DOP
Enero
2026
3
PAGO 3
8,954.31
DOP
Febrero
2026
4
PAGO 4
8,954.32
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CM 0068
2
60,904.05
DOP
Vencido
CERTIFICACION 2025-0068.pdf