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.1068481   Contract reference HRJPP-2026-00070   Contract description: ADQUISICION DE MAYORDOMIA   Type of Contract Goods   Contract Start: 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HRJPP-DAF-CM-2026-0012   Request Title ADQUISICION DE MAYORDOMIA   Description ADQUISICION DE MAYORDOMIA   Business Operation MAYORDOMIA   Reply Reference ADQUISICION DE MAYORDOMIA_EXT   Type of Contract GoodsDominicana   Contract Value 198,872.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.2241167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,536.00 0.00 30,336.48 0.00 170,627.75 198,872.48         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 12/1 (FARDOS) 7 PAQ 704 700 4,900.00 0.00 18 882.00 0.00 4,928.00 5,782.00         10 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 PAPEL TOALLA S/N 6/1 PARA DISPENSADOR (FARDOS) 75 UD 640 638 47,850.00 0.00 18 8,613.00 0.00 48,000.00 56,463.00         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 500/FUNDAS/PLASTICAS 28X34 C-110 LD C/ROJO 15 PAQ 2,204 2,202 33,030.00 0.00 18 5,945.40 0.00 33,060.00 38,975.40         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 500/FUNDAS/PLASTICAS 28X34 C-110 LD C/NEGRO 20 PAQ 1,272 1,270 25,400.00 0.00 18 4,572.00 0.00 25,440.00 29,972.00         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 500/FUNDAS/PLASTICAS 24X28 C-110 LD C/ROJO 8 PAQ 1,355 1,353 10,824.00 0.00 18 1,948.32 0.00 10,840.00 12,772.32         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 500/FUNDAS/PLASTICAS/PLASTICAS 24X28 C-110 LD C/NEGRO 8 PAQ 1,510 1,509 12,072.00 0.00 18 2,172.96 0.00 12,080.00 14,244.96         16 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 100/FUNDAS/PLASTICAS 38X56 C-110 LD C/ROJO 10 PAQ 850 848 8,480.00 0.00 18 1,526.40 0.00 8,500.00 10,006.40         17 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO S/N DOBLE HOJA 30/1 35 UD 550.85 500 17,500.00 0.00 18 3,150.00 0.00 19,279.75 20,650.00         18 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 100/FUNDAS/PLASTICAS 38X56 C-110 LD C/NEGRO 10 UD 850 848 8,480.00 0.00 18 1,526.40 0.00 8,500.00 10,006.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/2/2026_7_51 p.m..Pdf Download Cuota a Comprometer 00121_0001.pdf Cuota a Comprometer 00121_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,597.20 DOP Budget Appropriation Value 85,597.20 DOP Account Value Annual Availability 2.3.7.1.05 4,106.40  DOP ---- View 2.2.5.3.04 6,230.40  DOP ---- View 2.3.9.1.01 26,939.40  DOP ---- View 2.3.7.2.99 15,753.00  DOP ---- View 2.3.7.2.03 32,568.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 85,597.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0012 2 85,597.20  DOP Aprobado Cuota a Comprometer 00122_0001.pdf