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.1059195
Contract reference
HRJPP-2026-00012
Contract description:
ADQUISICION DE MAYORDOMIA (PRODUCTOS DE LIMPIEZA E HIGIENE)
Type of Contract
Goods
Contract Start:
14/01/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2026 12:00:00
((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
HRJPP-DAF-CD-2026-0009
Request Title
ADQUISICION DE MAYORDOMIA (PRODUCTOS DE LIMPIEZA E HIGIENE)
Description
ADQUISICION DE MAYORDOMIA (PRODUCTOS DE LIMPIEZA E HIGIENE)
Business Operation
MAYORDOMIA
Reply Reference
ADQUISICION DE MAYORDOMIA (PRODUCTOS DE LIMPIEZA E
Type of Contract
GoodsDominicana
Contract Value
34,755.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.2219204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,453.64
0.00
5,301.66
0.00
29,453.64
34,755.30
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
12141901 - Cloro cl
2.3.7.2.99
CLORO LIQ GRADO
15
UD
622
622
9,330.00
0.00
18
1,679.40
0.00
9,330.00
11,009.40
2
41104211 - Suavizantes
2.3.9.1.01
SUAVIZANTE TEXTIL SOFT
3
UD
1,085
1,085
3,255.00
0.00
18
585.90
0.00
3,255.00
3,840.90
3
41104211 - Suavizantes
2.3.9.1.01
DESGRASANTEB-63
5
UD
1,512
1,512
7,560.00
0.00
18
1,360.80
0.00
7,560.00
8,920.80
4
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
DETERGENTE LIQ.LAUNDRY
3
UD
1,522.88
1,522.88
4,568.64
0.00
18
822.36
0.00
4,568.64
5,391.00
5
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
HALLMART NEUTRALIZANTE
3
UD
1,580
1,580
4,740.00
0.00
18
853.20
0.00
4,740.00
5,593.20
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_14/1/2026_7_03 p.m..Pdf
Download
Cuota a Comprometer 0009_0002.pdf
Cuota a Comprometer 0009_0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,755.30
DOP
Budget Appropriation Value
34,755.30
DOP
Account
Value
Annual Availability
2.3.7.2.99
21,993.60
DOP
----
View
2.3.9.1.01
12,761.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
34,755.30
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-0009
2
34,755.30
DOP
Aprobado
Cuota a Comprometer 0009_0002.pdf