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.1063807   Contract reference HDMTD-2026-00034   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 10:00:00 ((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 HDMTD-DAF-CM-2026-0007_EXT   Type of Contract GoodsDominicana   Contract Value 363,440 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 10:00:00 ((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.2232745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,000.00 0.00 55,440.00 0.00 386,000.00 363,440.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes con aroma (galon ) 240 GAL 500 250 60,000.00 0.00 18 10,800.00 0.00 120,000.00 70,800.00         3 53131608 - Jabones 2.3.7.2.03 Jabones liquido neutro (galon 6/1) 60 GAL 500 1,370 82,200.00 0.00 18 14,796.00 0.00 30,000.00 96,996.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilletas paquetes de 100/1 400 PAQ 150 125 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 lanillas de limpieza paquete 24/1 20 PAQ 2,500 1,200 24,000.00 0.00 18 4,320.00 0.00 50,000.00 28,320.00         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 brillo de metal paquete 12/1 15 PAQ 400 120 1,800.00 0.00 18 324.00 0.00 6,000.00 2,124.00         17 12141901 - Cloro cl 2.3.7.2.99 cloro al 5% galon 600 UD 200 150 90,000.00 0.00 18 16,200.00 0.00 120,000.00 106,200.00 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_43 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION CE CUOTA OBELCA.pdf CERTIFICACION CE CUOTA OBELCA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA OBELCA.pdf ORDEN DE COMPRA OBELCA.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)