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.1046716   Contract reference HMDER-2025-00326   Contract description: COMPRA DE INSUMOS DE LIMPIEZA PARA EL ARÉA DE LEVANDERIA PARA USO DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 09/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 HMDER-DAF-CD-2025-0274   Request Title COMPRA DE INSUMOS DE LIMPIEZA PARA EL ARÉA DE LEVANDERIA PARA USO DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE INSUMOS DE LIMPIEZA PARA EL ARÉA DE LEVANDERIA PARA USO DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén no Hospitalario   Reply Reference CLORO Y JABON_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2194836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 247,800.00 247,800.00         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 GALON DE CLORO 600 UD 169.92 144 86,400.00 0.00 18 15,552.00 0.00 101,952.00 101,952.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE JABON DE CUABA 400 UD 364.62 309 123,600.00 0.00 18 22,248.00 0.00 145,848.00 145,848.00 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_9/12/2025_4_21 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 247,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS 247,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 247,800.00  DOP Vencido CERTIFICACION.pdf