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.1067479
Contract reference
HOSPITAL CENTRAL FFA-2026-00010
Contract description:
.
Type of Contract
Goods
Contract Start:
18/02/2026 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2026 16:20:00
((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-01-ComprasMenores
Request Reference
HOSPITAL CENTRAL FFA-DAF-CM-2026-0006
Request Title
ADQUISICION DE MATERIARES GASTABLES DE LIMPIEZA.
Description
ADQUISICION DE MATERIARES GASTABLES DE LIMPIEZA, PARA USO EN ESTE CENTRO DE SALUD.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
Velum Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
254,939 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2026 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2026 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2226023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,050.00
0.00
38,889.00
0.00
264,310.00
254,939.00
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
53131608 - Jabones
2.3.9.1.01
GALONES JABON LIQUIDO PARA LAS MANOS
200
GAL
377
298
59,600.00
0.00
18
10,728.00
0.00
75,400.00
70,328.00
1
12141901 - Cloro cl
2.3.7.2.99
GALONES DE CLORO
200
GAL
250
197
39,400.00
0.00
18
7,092.00
0.00
50,000.00
46,492.00
1
53131608 - Jabones
2.3.9.1.01
GALONES DE LAVAPLATOS
20
GAL
785
427
8,540.00
0.00
18
1,537.20
0.00
15,700.00
10,077.20
1
53131608 - Jabones
2.3.9.1.01
GALONES DE DESINFECTANTE AROMAS VARIDOS
300
GAL
287
287
86,100.00
0.00
18
15,498.00
0.00
86,100.00
101,598.00
1
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
DOCENAS DE TOALLAS MICROFIBRA VERDE
3
UD
7,000
2,100
6,300.00
0.00
18
1,134.00
0.00
21,000.00
7,434.00
1
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
UNIDAD SUAPERS CON SU PALO #38
30
UD
537
537
16,110.00
0.00
18
2,899.80
0.00
16,110.00
19,009.80
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_28/1/2026_4_07 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
254,939.00
DOP
Budget Appropriation Value
254,939.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
208,447.00
DOP
208,447.00
DOP
View
2.3.7.2.99
46,492.00
DOP
46,492.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
.
254,939.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177065101945679FRV
1
254,939.00
DOP
Aprobado
Link