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.1066813
Contract reference
Hosp. Reid Cabral-2026-00105
Contract description:
COMPRA TRIMESTRAL DE DETERGENTES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0080
Request Title
COMPRA TRIMESTRAL DE DETERGENTES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA TRIMESTRAL DE DETERGENTES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
Hosp. Reid Cabral-DAF-CD-2026-0080 COMPRA TRIMESTR
Type of Contract
GoodsDominicana
Contract Value
195,644 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2237133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,800.00
0.00
29,844.00
0.00
190,100.00
195,644.00
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CAJAS DE SUAVIZANTE 6/1
6
UD
1,100
1,050
6,300.00
0.00
18
1,134.00
0.00
6,600.00
7,434.00
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CUBETAS DE LAUNDRY BLEACH
50
UD
1,420
1,320
66,000.00
0.00
18
11,880.00
0.00
71,000.00
77,880.00
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CUBETAS DE LAUNDRY DETERGENT
50
UD
2,250
1,870
93,500.00
0.00
18
16,830.00
0.00
112,500.00
110,330.00
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_13/2/2026_4_29 p.m..Pdf
Download
Acta de Adjudicación .pdf
Acta de Adjudicación .pdf
Download
Cuota Compromiso 100.pdf
Cuota Compromiso 100.pdf
Download
Orden de Compra - Argos Techonoquimicos SRL - Detergentes .pdf
Orden de Compra - Argos Techonoquimicos SRL - Detergentes .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,644.00
DOP
Budget Appropriation Value
195,644.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
195,644.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
195,644.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
100
1
195,644.00
DOP
Aprobado
Cuota Compromiso 100.pdf