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.1109556   Contract reference HFMP-2026-00134   Contract description: COMPRA DE DIFERENTES ARTICULOS PARA EL AREA DE MANTENIMIENTO Y PSIQUIATRIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 10:00:00 ((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 HFMP-DAF-CD-2026-0092   Request Title COMPRA DE DIFERENTES ARTICULOS PARA EL AREA DE MANTENIMIENTO Y PSIQUIATRIA DEL HOSPITAL   Description COMPRA DE DIFERENTES ARTICULOS PARA EL AREA DE MANTENIMIENTO Y PSIQUIATRIA DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE DIFERENTES ARTICULOS PARA EL AREA DE MAN   Type of Contract GoodsDominicana   Contract Value 131,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,260.00 0.00 0.00 0.00 131,260.00 131,260.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CARROS DE LIMPIEZA TIPO EXPRIMIDOR 10 UD 9,500 9,500 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR JABON LIQUIDO 500 ML 7 UD 600 600 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         3 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA 7 UD 3,680 3,680 25,760.00 0.00 0.00 0.00 25,760.00 25,760.00         4 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 DISPENSADOR DE PAPEL DE BAÑO 7 UD 900 900 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00 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_19/2/2026_6_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,260.00 DOP Budget Appropriation Value 131,260.00 DOP Account Value Annual Availability 2.3.9.1.01 131,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 131,260.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 131,260.00  DOP Aprobado CUOTA A COMPROMETER 0092.pdf