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.1074353   Contract reference HMY-2026-00014   Contract description: diverersos productos de limpieza   Type of Contract Goods   Contract Start: 13/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMY-DAF-CD-2026-0016   Request Title SUMINISTRO MATERIALES DE LIMPIEZA   Description DIVERSOS PRODUCTOS DE LIMPIEZA PARA EL HOSPITAL MUNICIPAL DE YAMASA   Business Operation LIMPIEZA   Reply Reference HMY-DAF-CD-2026-0016   Type of Contract GoodsDominicana   Contract Value 46,319.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/03/2026 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2251703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,254.00 0.00 7,065.72 0.00 36,900.00 46,319.72         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 FARDO DE PAPEL DE BAÑO 48/1 5 PAQ 1,200 1,064 5,320.00 0 0.00 5,320 18 957.60 0 0.00 6,000.00 6,277.60         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TUALLA 6/1 5 PAQ 600 890 4,450.00 0 0.00 4,450 18 801.00 0 0.00 3,000.00 5,251.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA # 30 1,200 UD 5 5 6,000.00 0 0.00 6,000 18 1,080.00 0 0.00 6,000.00 7,080.00         4 47131604 - Escobas 2.3.9.1.01 ESCOBAS 5 UD 150 202 1,010.00 0 0.00 1,010 18 181.80 0 0.00 750.00 1,191.80         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE GL 20 UD 250 126 2,520.00 0 0.00 2,520 18 453.60 0 0.00 5,000.00 2,973.60         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA # 30 1,200 UD 5 6 7,200.00 0 0.00 7,200 18 1,296.00 0 0.00 6,000.00 8,496.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA # 55 300 UD 8 6 1,800.00 0 0.00 1,800 18 324.00 0 0.00 2,400.00 2,124.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE ACE 30 LB 2 UD 900 1,332 2,664.00 0 0.00 2,664 18 479.52 0 0.00 1,800.00 3,143.52         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PAR DE GUANTES M 12 UD 100 100 1,200.00 0 0.00 1,200 18 216.00 0 0.00 1,200.00 1,416.00         10 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE 5 GAL 150 298 1,490.00 0 0.00 1,490 18 268.20 0 0.00 750.00 1,758.20         11 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 JABON DE GUABA 5 GAL 100 262 1,310.00 0 0.00 1,310 18 235.80 0 0.00 500.00 1,545.80         12 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 JABON DE FREGAR EN PASTA 10 UD 250 222 2,220.00 0 0.00 2,220 18 399.60 0 0.00 2,500.00 2,619.60         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DECALIN 5 GAL 200 414 2,070.00 0 0.00 2,070 18 372.60 0 0.00 1,000.00 2,442.60 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_11/3/2026_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 46,319.72 DOP Budget Appropriation Value 46,319.72 DOP Account Value Annual Availability 2.3.3.2.01 11,528.60  DOP ---- View 2.3.9.1.01 33,375.12  DOP ---- View 2.3.9.9.04 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 14   credito 46,319.72  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00014 17 46,319.72  DOP Aprobado cuota .jpg