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.1064895   Contract reference Hosp. Juan Bosch-2026-00054   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA PARA LAS DIFERENTES AREAS DEL HRTQPJB 1ER TRIMESTRE DEL 2026.   Type of Contract Goods   Contract Start: 11/02/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/02/2026   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. Juan Bosch-DAF-CD-2026-0041   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA PARA LAS DIFERENTES AREAS DEL HRTQPJB 1ER TRIMESTRE DEL 2026.   Description ADQUISICION DE INSUMOS DE LIMPIEZA PARA LAS DIFERENTES AREAS DEL HRTQPJB 1ER TRIMESTRE DEL 2026.   Business Operation DEPARTAMENTO DE LIMPIEZA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 195,646.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2236043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,802.20 0.00 29,844.40 0.00 164,640.00 195,646.60         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 AMBIENTADOR BRISA MARINA GLS. 450 GAL 140 139.65 62,842.50 0.00 18 11,311.65 0.00 63,000.00 74,154.15         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO EN GALON 500 GAL 95 97.5 48,750.00 0.00 18 8,775.00 0.00 47,500.00 57,525.00         3 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE CONCENTRADO W 58 GL. 80 GAL 250 249.2 19,936.00 0.00 18 3,588.48 0.00 20,000.00 23,524.48         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE PINOL CONCENT. GLS. 100 GAL 165 163.7 16,370.00 0.00 18 2,946.60 0.00 16,500.00 19,316.60         5 53131608 - Jabones 2.3.9.1.01 JABON PARA LAVAR MANOS ANTIBACTERIAL GAL 12 GAL 195 192 2,304.00 0.00 18 414.72 0.00 2,340.00 2,718.72         6 53131608 - Jabones 2.3.9.1.01 JABON LIQ. DE FREGAR CONCENTRADO GLS 70 GAL 200 204.55 14,318.50 0.00 18 2,577.33 0.00 14,000.00 16,895.83         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AROMATIZADO CONCENTRADO GAL 4 GAL 325 320.3 1,281.20 0.00 18 230.62 0.00 1,300.00 1,511.82 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/2/2026_7_44 p.m..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 195,646.60 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.1.01 195,646.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 195,646.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17708389287253iSJy 2 0.00  DOP Aprobado Link