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.1066788   Contract reference HMDER-2026-00028   Contract description: COMPRA DE INSUMOS DE LIMPIEZA PARA USO DE ESTA HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMDER-DAF-CD-2026-0022   Request Title COMPRA DE INSUMOS DE LIMPIEZA PARA USO DE ESTA HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE INSUMOS DE LIMPIEZA PARA USO DE ESTA HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation Almacén no Hospitalario   Reply Reference INSUMOS DE LIMPIIEZA _EXT   Type of Contract GoodsDominicana   Contract Value 247,422.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,680.00 0.00 37,742.40 0.00 247,422.40 247,422.40         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJO 55 GL PAQ. 100/1 40 UD 1,168.2 990 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 CLORO GRANULADO CUBETA 15KG 2 UD 8,260 7,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 28X34 PAQ.100/1 40 UD 885 750 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 28X34 PA. 100/1 40 UD 472 400 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 55GL PAQ. 100/1 40 UD 590 500 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAQUETE DE 6/1 PAPEL TOALLA 30 UD 1,888 1,600 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAQUETE DE 12/1 PAPEL DE BAÑO 32 UD 1,551.7 1,315 42,080.00 0.00 18 7,574.40 0.00 49,654.40 49,654.40 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_17/2/2026_5_30 p.m..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 247,422.40 DOP Budget Appropriation Value 247,422.40 DOP Account Value Annual Availability 2.3.9.1.01 141,128.00  DOP ---- View 2.3.3.2.01 106,294.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS 247,422.40  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 247,422.40  DOP Aprobado CERTIFICACION__20260217_0001.pdf