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.1065106
Contract reference
HFMP-2026-00102
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA POR TRES MESES PARA USO DELHOSPITAL
Type of Contract
Goods
Contract Start:
11/02/2026 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2026 16:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMP-DAF-CD-2026-0064
Request Title
COMPRA DE MATERIALES DE LIMPIEZA POR TRES MESES PARA USO DELHOSPITAL
Description
COMPRA DE MATERIALES DE LIMPIEZA POR TRES MESES PARA USO DELHOSPITAL
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
COMPRA DE MATERIALES DE LIMPIEZA POR TRES MESES PA
Type of Contract
GoodsDominicana
Contract Value
199,337.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/02/2026 16:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2235758 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,930.00
0.00
0.00
30,407.40
168,930.00
199,337.40
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
12141901 - Cloro cl
2.3.7.2.99
cloro al 10%
250
GAL
147
147
36,750.00
0.00
0.00
18
6,615.00
36,750.00
43,365.00
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
cloro al 5%
250
GAL
90
90
22,500.00
0.00
0.00
18
4,050.00
22,500.00
26,550.00
3
53131608 - Jabones
2.3.9.1.01
jabon de mano
250
GAL
178
178
44,500.00
0.00
0.00
18
8,010.00
44,500.00
52,510.00
4
53131608 - Jabones
2.3.9.1.01
jabon de cuaba liquido
250
GAL
168
168
42,000.00
0.00
0.00
18
7,560.00
42,000.00
49,560.00
5
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
ace (saco)
20
UD
1,100
1,100
22,000.00
0.00
0.00
18
3,960.00
22,000.00
25,960.00
6
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
descalin
4
GAL
295
295
1,180.00
0.00
0.00
18
212.40
1,180.00
1,392.40
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_11/2/2026_7_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
199,337.40
DOP
Budget Appropriation Value
199,337.40
DOP
Account
Value
Annual Availability
2.3.7.2.99
43,365.00
DOP
----
View
2.3.9.1.01
155,972.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
199,337.40
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
1
2025
199,337.40
DOP
Aprobado
CUOTA 0064.pdf