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.1060751   Contract reference HRJPP-2026-00019   Contract description: ADQUISICION DE MAYORDOMIA   Type of Contract Goods   Contract Start: 23/01/2026 16:00:00 ((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? 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 HRJPP-DAF-CM-2026-0004   Request Title ADQUISICION DE MAYORDOMIA   Description ADQUISICION DE MAYORDOMIA   Business Operation MAYORDOMIA   Reply Reference HRJPP-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 215,347.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2224135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,497.58 0.00 32,849.57 0.00 217,440.00 215,347.15         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLAS S/N 6/1 PARA DISPENSADOR (FARDOS) 75 PAQ 720 635.59 47,669.25 0.00 18 8,580.47 0.00 54,000.00 56,249.72         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 PAPEL HIGIENICO S/N DOBLE HOJA 30/1 (FARDOS) 35 UD 600 550.85 19,279.75 0.00 18 3,470.36 0.00 21,000.00 22,750.11         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 12/1 (FARDOS) 7 UD 830 703.39 4,923.73 0.00 18 886.27 0.00 5,810.00 5,810.00         4 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA LIQUIDO 6/1 GL 7 CAJ 1,093 923.75 6,466.25 0.00 18 1,163.93 0.00 7,651.00 7,630.18         5 53131608 - Jabones 2.3.9.1.01 JABON ANTIBACTERIAL LIQUIDO 3 CAJ 1,081 923.75 2,771.25 0.00 18 498.83 0.00 3,243.00 3,270.08         6 12141901 - Cloro cl 2.3.7.2.99 CLORO 15 CAJ 490 635.59 9,533.85 0.00 18 1,716.09 0.00 7,350.00 11,249.94         7 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.7.2.03 DESINFECTANTE 10 CAJ 870 838.98 8,389.80 0.00 18 1,510.16 0.00 8,700.00 9,899.96         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 500/FUNDAS/PLASTICAS 28X34 C-110 LD C/ROJO (FARDOS) 5 UD 2,725 2,203.39 11,016.95 0.00 18 1,983.05 0.00 13,625.00 13,000.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 500/FUNDAS/PLASTICAS 28X34 C-110 L C/NEGRO (FARDOS) 20 UD 1,600 1,271.19 25,423.80 0.00 18 4,576.28 0.00 32,000.00 30,000.08         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 500/FUNDAS/PLASTICAS 24X28 C-110 LD C/ROJO (FARDOS) 8 UD 1,790 1,355.93 10,847.44 0.00 18 1,952.54 0.00 14,320.00 12,799.98         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 500/FUNDAS/PLASTICAS 24X28 C-110 LD C/NEGRO 8 UD 2,180 1,510.17 12,081.36 0.00 18 2,174.64 0.00 17,440.00 14,256.00         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 100/FUNDAS/PLASTICAS 38X56 C-110 LD C/ROJO (FARDOS) 10 UD 980 830.51 8,305.10 0.00 18 1,494.92 0.00 9,800.00 9,800.02         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 100/FUNDAS/PLASTICAS 38X56 C-110 LD C/NEGRO (FARDOS) 10 UD 1,050 677.97 6,779.70 0.00 18 1,220.35 0.00 10,500.00 8,000.05         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 BAYGON 24 UD 250 165.25 3,966.00 0.00 18 713.88 0.00 6,000.00 4,679.88         15 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.7.2.03 GEL ANTIBACTERIAL 5 CAJ 1,200 1,008.47 5,042.35 0.00 18 907.62 0.00 6,000.00 5,949.97         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL 1 UD 1 1 1.00 0.00 18 0.18 0.00 1.00 1.18 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document 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 Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/1/2026_7_42 p.m..Pdf Download Cuota a Comprometer 0004_0002.pdf Cuota a Comprometer 0004_0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 215,347.15 DOP Budget Appropriation Value 215,347.15 DOP Account Value Annual Availability 2.2.5.3.04 22,750.11  DOP ---- View 2.3.9.1.01 15,580.14  DOP ---- View 2.3.7.2.99 11,249.94  DOP ---- View 2.3.7.2.03 15,849.93  DOP ---- View 2.3.9.9.05 87,856.13  DOP ---- View 2.3.3.2.01 62,060.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 215,347.15  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0004 2 215,347.15  DOP Aprobado Cuota a Comprometer 0004_0002.pdf