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.1063805   Contract reference HDMTD-2026-00032   Contract description: ADQUISICON DE PRODUCTOS DE LIMPIEZA PARA USO DE ESTE HOSPITAL DIRIGIDO A MYPIME MUJER   Type of Contract Goods   Contract Start: 06/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 09:00:00 ((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 HDMTD-DAF-CM-2026-0007   Request Title ADQUISICON DE PRODUCTOS DE LIMPIEZA PARA USO DE ESTE HOSPITAL DIRIGIDO A MYPIME MUJER   Description ADQUISICON DE PRODUCTOS DE LIMPIEZA PARA USO DE ESTE HOSPITAL DIRIGIDO A MYPIME MUJER   Business Operation ALMACÈN   Reply Reference PORTAFOLIO.DO HOSP General de Especialidades Dr.   Type of Contract GoodsDominicana   Contract Value 78,591.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2232744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,603.00 0.00 11,988.54 0.00 77,700.00 78,591.54         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         4 53131608 - Jabones 2.3.7.2.03 jabon de fregar en pasta 70 UD 300 86 6,020.00 0.00 18 1,083.60 0.00 21,000.00 7,103.60         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 ambientador spray 8oz (aromas variados 6/1) 25 CAJ 2,000 2,236 55,900.00 0.00 18 10,062.00 0.00 50,000.00 65,962.00         14 47131604 - Escobas 2.3.9.1.01 escobas con palo 12/1 2 CAJ 2,100 1,715 3,430.00 0.00 18 617.40 0.00 4,200.00 4,047.40         15 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 recogedores de basura 12/1 1 CAJ 2,500 1,253 1,253.00 0.00 18 225.54 0.00 2,500.00 1,478.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/2/2026_8_38 p.m..Pdf Download CERTIFICACION PORTAFOLIO.pdf CERTIFICACION PORTAFOLIO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA PORTAFOLIO.pdf ORDEN DE COMPRA PORTAFOLIO.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 518,763.40 DOP Budget Appropriation Value 518,763.40 DOP Account Value Annual Availability 2.3.9.1.01 285,123.40  DOP ---- View 2.3.3.2.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICON DE PRODUCTOS DE LIMPIEZA PARA USO DE ESTE HOSPITAL DIRIGIDO A MYPIME MUJER 518,763.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00035 1 518,763.40  DOP Aprobado CUOTA LUZ ESTHER_0001.pdf (View History)