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.1064705   Contract reference Hosp. Reid Cabral-2026-00050   Contract description: COMPRA TRIMESTRAL DE PRODUCTOS DE LIMPIEZA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 00:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2026-0048   Request Title COMPRA TRIMESTRAL DE PRODUCTOS DE LIMPIEZA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE PRODUCTOS DE LIMPIEZA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0048   Type of Contract GoodsDominicana   Contract Value 176,459.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2230204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,542.36 0.00 26,917.63 0.00 169,870.00 176,459.99         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 CAJAS DE PASTA DE JABON DE CUABA 4 UD 1,750 1,271.19 5,084.76 0.00 18 915.26 0.00 7,000.00 6,000.02         2 53131608 - Jabones 2.3.9.1.01 CAJAS DE JABON DE CUABA LIQUIDO 6/1 4 UD 4,120 1,262.71 5,050.84 0.00 18 909.15 0.00 16,480.00 5,959.99         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CUBETAS DE PASTA DE FREGAR 2 UD 1,510 1,186.44 2,372.88 0.00 18 427.12 0.00 3,020.00 2,800.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CAJAS DE DESINFECTANTES DE DIVERSOS OLORES 6/1 75 UD 735 796.61 59,745.75 0.00 18 10,754.24 0.00 55,125.00 70,499.99         5 47131807 - Blanqueadores 2.3.9.1.01 CAJAS DE CLORO 6/1 75 UD 685 627.12 47,034.00 0.00 18 8,466.12 0.00 51,375.00 55,500.12         6 53131608 - Jabones 2.3.9.1.01 CAJAS DE JABON LIQUIDO PARA MANOS 6/1 15 UD 1,410 1,135.59 17,033.85 0.00 18 3,066.09 0.00 21,150.00 20,099.94         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SACO DE DETERGENTE EN POLVO 30 LB 12 UD 1,310 1,101.69 13,220.28 0.00 18 2,379.65 0.00 15,720.00 15,599.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_materiales de limpieza_COMERCIAL FRAIMER_Enero2026.pdf orden_materiales de limpieza_COMERCIAL FRAIMER_Enero2026.pdf Download cuota_materiales de limpieza_Enero2026.pdf cuota_materiales de limpieza_Enero2026.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 176,459.99 DOP Budget Appropriation Value 176,459.99 DOP Account Value Annual Availability 2.3.9.1.01 176,459.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA TRIMESTRAL DE PRODUCTOS DE LIMPIEZA PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 176,459.99  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 060-2026 1 176,459.99  DOP Aprobado cuota_materiales de limpieza_Enero2026.pdf