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.1071297   Contract reference HFMP-2026-00175   Contract description: COMPRA DE ARTICULOS DE LIMPIEZA PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 03/03/2026 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2026-0029   Request Title COMPRA DE ARTICULOS DE LIMPIEZA PARA USO DEL HOSPITAL   Description COMPRA DE ARTICULOS DE LIMPIEZA PARA USO DEL HOSPITAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2026-0029   Type of Contract GoodsDominicana   Contract Value 260,603.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 15:57:00 ((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   Back To Top     1   DO1.PCCNTR.2246752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,850.70 0.00 39,753.13 0.00 336,000.00 260,603.83         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 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CARROS DE LIMPIEZA TIPO EXPRIMIDOR 30 UD 9,500 6,101.69 183,050.70 0.00 18 32,949.13 0.00 285,000.00 215,999.83         2 24101506 - Carretas de em(...)24101506 - Carretas de empujar 2.6.4.6.01 CARROS DE CARGAS DE 300KG 6 UD 8,500 6,300 37,800.00 0.00 18 6,804.00 0.00 51,000.00 44,604.00 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_3/3/2026_7_45 p.m..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 260,603.83 DOP Budget Appropriation Value 260,603.83 DOP Account Value Annual Availability 2.3.9.1.01 215,999.83  DOP ---- View 2.6.4.6.01 44,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 260,603.83  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 260,603.83  DOP Aprobado RAMIREZ CUOTA.pdf