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.1063992
Contract reference
HFMP-2025-00919
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA PARA USO DEL HOSPITAL POR TRES MESES
Type of Contract
Goods
Contract Start:
24/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HFMP-DAF-CD-2025-0594
Request Title
COMPRA DE MATERIALES DE LIMPIEZA PARA USO DE L HOSPITAL POR TRES MESES
Description
COMPRA DE MATERIALES DE LIMPIEZA PARA USO DE L HOSPITAL POR TRES MESES
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
COMPRA DE MATERIALES DE LIMPIEZA PARA USO DE L HOS
Type of Contract
GoodsDominicana
Contract Value
176,882 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2181967 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,900.00
0.00
26,982.00
0.00
149,900.00
176,882.00
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
CLORO AL 5%
250
GAL
90
90
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
2
12141901 - Cloro cl
2.3.7.2.99
CLORO AL 10%
150
GAL
147
147
22,050.00
0.00
18
3,969.00
0.00
22,050.00
26,019.00
3
12141901 - Cloro cl
2.3.7.2.99
ADICTIVO
300
GAL
178
178
53,400.00
0.00
18
9,612.00
0.00
53,400.00
63,012.00
4
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
ACE
10
UD
1,100
1,100
11,000.00
0.00
18
1,980.00
0.00
11,000.00
12,980.00
5
53131608 - Jabones
2.3.9.1.01
JABONLIQUIDO DE CUABA
75
UD
168
168
12,600.00
0.00
18
2,268.00
0.00
12,600.00
14,868.00
6
53131608 - Jabones
2.3.9.1.01
JABON DE MANOS
75
UD
178
178
13,350.00
0.00
18
2,403.00
0.00
13,350.00
15,753.00
7
53131608 - Jabones
2.3.9.1.01
CUBETA
4
UD
3,750
3,750
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
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_24/11/2025_7_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
176,882.00
DOP
Budget Appropriation Value
176,882.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
87,851.00
DOP
----
View
2.3.7.2.99
89,031.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
176,882.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
176,882.00
DOP
Aprobado
cuota a comprometer 0594.pdf