1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083129
Contract reference
HOSGEDOPOL-2026-00023
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO A EMPRESAS MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
03/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2026 10:00:00
((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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2026-0006
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO A EMPRESAS MIPYMES MUJERES
Description
ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO A EMPRESAS MIPYMES MUJERES
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO A
Type of Contract
GoodsDominicana
Contract Value
1,631,232 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
para ser utilizado en diferentes áreas de este HOSGEDOPOL, solicitado mediante oficio 007 de fecha 30/01/2026, suscrito por el encargado de depto. recepción y suministros de propiedades de segunda cla
Catalogue Items
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1
DO1.PCCNTR.2247014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,382,400.00
0.00
248,832.00
0.00
1,382,400.00
1,631,232.00
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
4
41104211 - Suavizantes
2.3.9.1.01
TANQUES DE SUAVIZANTES DE 55/ GAL
20
UD
12,720
12,720
254,400.00
0.00
18
45,792.00
0.00
254,400.00
300,192.00
5
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
TANQUES DE DESGRASANTE DE ROPA 55 /GAL
10
GAL
26,915
26,915
269,150.00
0.00
18
48,447.00
0.00
269,150.00
317,597.00
6
47131807 - Blanqueadores
2.3.9.1.01
TANQUES DE CLORO AL 10% DE 55/1GAL
30
GAL
19,975
19,975
599,250.00
0.00
18
107,865.00
0.00
599,250.00
707,115.00
7
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
TANQUES DE JABON LIQUIDO DE 55/ GAL
20
UD
12,980
12,980
259,600.00
0.00
18
46,728.00
0.00
259,600.00
306,328.00
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_3/3/2026_2_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,680.70
DOP
Budget Appropriation Value
103,680.70
DOP
Account
Value
Annual Availability
2.3.9.1.01
103,680.70
DOP
103,680.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
103,680.70
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773147695245OySk6
1
103,680.70
DOP
Aprobado
Link