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.1065799
Contract reference
Hosp. Juan Bosch-2026-00074
Contract description:
ADQUISICION DE INSUMOS DE LIMPIEZA PARA LAS DIFERENTES AREAS DEL HRTQPJB 1ER TRIMESTRE DEL 2026.
Type of Contract
Goods
Contract Start:
13/02/2026 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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-DAF-CD-2026-0043
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
202,492.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 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.2237635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,603.90
0.00
30,888.70
0.00
171,284.00
202,492.60
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
192
192.4
86,580.00
0.00
18
15,584.40
0.00
86,400.00
102,164.40
2
47131807 - Blanqueadores
2.3.9.1.01
CLORO EN GALON
500
GAL
97
97.5
48,750.00
0.00
18
8,775.00
0.00
48,500.00
57,525.00
3
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
4
53131608 - Jabones
2.3.9.1.01
JABON LIQ. DE FREGAR CONCENTRADO GLS
70
GAL
240
240.25
16,817.50
0.00
18
3,027.15
0.00
16,800.00
19,844.65
5
53131608 - Jabones
2.3.9.1.01
JABON P/ LAVAR LAS MANOS GLS
12
GAL
257
257.2
3,086.40
0.00
18
555.55
0.00
3,084.00
3,641.95
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_13/2/2026_7_03 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,492.60
DOP
Budget Appropriation Value
202,492.60
DOP
Account
Value
Annual Availability
2.3.9.1.01
202,492.60
DOP
202,492.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
202,492.60
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771008981330yOLC3
1
202,492.60
DOP
Aprobado
Link