1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071844
Contract reference
HOSP RAMON DE LARA-2026-00013
Contract description:
Adquisición materiales de limpieza.
Type of Contract
Goods
Contract Start:
23/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2026 00:00:00
((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
HOSP RAMON DE LARA-DAF-CD-2026-0012
Request Title
Adquisición materiales de limpieza.
Description
Adquisición materiales de limpieza.
Business Operation
Almacén de Propiedades
Reply Reference
Adquisición materiales de limpieza._EXT
Type of Contract
GoodsDominicana
Contract Value
229,657.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.2224416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,625.00
0.00
35,032.50
0.00
229,628.00
229,657.50
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
2.3.9.1.01
Galones de jabón liquído neutro
150
GAL
265.5
225
33,750.00
0.00
18
6,075.00
0.00
39,825.00
39,825.00
2
41104211 - Suavizantes
2.3.9.1.01
Cubetas de suavizante
58
UD
2,950
2,500
145,000.00
0.00
18
26,100.00
0.00
171,100.00
171,100.00
3
47131604 - Escobas
2.3.9.1.01
Escobas
50
UD
374.06
317.5
15,875.00
0.00
18
2,857.50
0.00
18,703.00
18,732.50
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/1/2026_3_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,657.50
DOP
Budget Appropriation Value
229,657.50
DOP
Account
Value
Annual Availability
2.3.9.1.01
229,657.50
DOP
229,657.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
229,657.50
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769188847927mr1m1
1
229,657.50
DOP
Aprobado
Link