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.1048183   Contract reference HOSPITAL CENTRAL FFA-2025-00696   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE.   Type of Contract Goods   Contract Start: 11/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0126   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE.   Description ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE, PARA SER UTILIZADO EN LAS DIFERENTES AREAS ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference oferta-economica_EXT   Type of Contract GoodsDominicana   Contract Value 2,046,603.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180470 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,734,410.00 0.00 312,193.80 0.00 1,735,160.00 2,046,603.80         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 53131608 - Jabones 2.3.7.2.03 GALONES DE JABON LIQUIDO 175 UD 250 250 43,750.00 0.00 18 7,875.00 0.00 43,750.00 51,625.00         2 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO DESINFECTANTES 250 UD 160 160 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         3 53131608 - Jabones 2.3.9.1.01 GALONES DE DESINFECTANTES VARIADO 250 UD 280 280 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA RESISTENTES, EXTRA BLANCO PAQ 6/1 150 UD 2,065 2,060 309,000.00 0.00 18 55,620.00 0.00 309,750.00 364,620.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA PLASTICA NEGRA 36X54 PAQ 100/1 250 UD 1,400 1,400 350,000.00 0.00 18 63,000.00 0.00 350,000.00 413,000.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA PLASTICA NEGRA 28X35 (MEDIANA) PAQ 100/1 200 UD 1,170 1,170 234,000.00 0.00 18 42,120.00 0.00 234,000.00 276,120.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA PLASTICA ROJAS 36X54 PAQ 100/1 200 UD 1,600 1,600 320,000.00 0.00 18 57,600.00 0.00 320,000.00 377,600.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL HIGUIENICO PAQ 48/1 135 UD 2,016 2,016 272,160.00 0.00 18 48,988.80 0.00 272,160.00 321,148.80         9 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 200 UD 105 105 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         10 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 LANILLAS ABSORBENTES FARDOS 50/1 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES DE 16 OZ 50 UD 390 390 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES DE 8 OZ PARA MAQUINAS AUTOMATICAS 50 UD 800 800 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 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_21/11/2025_7_35 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 2,046,603.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 177,590.00  DOP ---- View 2.3.2.2.01 17,700.00  DOP ---- View 2.3.7.2.99 47,200.00  DOP ---- View 2.3.3.2.01 685,768.80  DOP ---- View 2.3.9.9.05 1,066,720.00  DOP ---- View 2.3.7.2.03 51,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE. 2,046,603.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764345660619IrNui 1 2,046,603.80  DOP Vencido Link