1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1104246
Contract reference
HFMP-2026-00121
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA POR TRES MESES PARA USO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
03/06/2026 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2026 14:16:00
((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
HFMP-DAF-CD-2026-0074
Request Title
COMPRA DE MATERIALES DE LIMPIEZA POR TRES MESES PARA USO DEL HOSPITAL
Description
COMPRA DE MATERIALES DE LIMPIEZA POR TRES MESES PARA USO DEL HOSPITAL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COMPRA DE MATERIALES DE LIMPIEZA POR TRES MESES PA
Type of Contract
GoodsDominicana
Contract Value
196,731.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2026 14:16:00
((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.2239425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,722.00
0.00
0.00
30,009.96
168,930.00
196,731.96
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
145
36,250.00
0.00
0.00
18
6,525.00
36,750.00
42,775.00
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
CLORO AL 5%
250
GAL
90
88
22,000.00
0.00
0.00
18
3,960.00
22,500.00
25,960.00
3
53131608 - Jabones
2.3.9.1.01
JABON DE MANO
250
GAL
178
176
44,000.00
0.00
0.00
18
7,920.00
44,500.00
51,920.00
4
53131608 - Jabones
2.3.9.1.01
JABON LIQUIDO DE CUABA
250
GAL
168
166
41,500.00
0.00
0.00
18
7,470.00
42,000.00
48,970.00
5
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
ACE (SACO)
20
UD
1,100
1,090
21,800.00
0.00
0.00
18
3,924.00
22,000.00
25,724.00
6
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
DESCALIN
4
GAL
295
293
1,172.00
0.00
0.00
18
210.96
1,180.00
1,382.96
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_17/2/2026_6_02 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
196,731.96
DOP
Budget Appropriation Value
196,731.96
DOP
Account
Value
Annual Availability
2.3.7.2.99
42,775.00
DOP
----
View
2.3.9.1.01
153,956.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
196,731.96
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
1
2025
196,731.96
DOP
Aprobado
CUOTA 0074.pdf