ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1071589
Contract reference	HOMUYA-2026-00034
Contract description:	Adquisicion de detergente para uso en el hospital
Type of Contract	Goods
Contract Start:	04/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HOMUYA-DAF-CD-2026-0030
Request Title	Adquisicion de detergente
Description	adquisicion de detergente para uso en el hospital
Business Operation	Dept. de Mayordomía
Reply Reference	DETERGENTES
Type of Contract	GoodsDominicana
Contract Value	28,084 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	04/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2247515 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
23,800.00	0.00	0.00	4,284.00	29,417.77	28,084.00

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

53131608 - Jabones

2.3.9.1.01

Jabon de cuaba

PAQ

206.99

170

850.00

0.00

153.00

1,034.95

1,003.00

53131608 - Jabones

2.3.9.1.01

Jabon bola azul

PAQ

278.99

235

1,410.00

0.00

253.80

1,673.94

1,663.80

47131805 - Limpiadores de(...)

2.3.9.1.01

cloro

192.16

150

2,250.00

0.00

405.00

2,882.40

2,655.00

47131805 - Limpiadores de(...)

2.3.9.1.01

desinfectante mistolin

703.99

550

8,250.00

0.00

1,485.00

10,559.85

9,735.00

47131805 - Limpiadores de(...)

2.3.9.1.01

desgrasante ab

547.99

450

900.00

0.00

162.00

1,095.98

1,062.00

47131805 - Limpiadores de(...)

2.3.9.1.01

removedor Descalin

GAL

525.1

450

450.00

0.00

81.00

525.10

531.00

47131805 - Limpiadores de(...)

2.3.9.1.01

ace

GAL

1,669.25

1,400

2,800.00

0.00

504.00

3,338.50

3,304.00

24111503 - Bolsas plástic(...)

2.3.9.9.05

brillo verde

PAQ

407.1

340

340.00

0.00

61.20

407.10

401.20

24111503 - Bolsas plástic(...)

2.3.9.9.05

papel higienico

PAQ

1,579.99

1,310

6,550.00

0.00

1,179.00

7,899.95

7,729.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_4/3/2026_2_18 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

28,084.00 DOP

Budget Appropriation Value

28,084.00 DOP

Account	Value	Annual Availability
2.3.9.9.05	8,130.20 DOP	----	View
2.3.9.1.01	19,953.80 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago por suministro de detergente	28,084.00 DOP	Marzo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	28,084.00 DOP	Aprobado	CUOTA A COMPROMETER.pdf