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.1077721   Contract reference HDMTD-2026-00106   Contract description: ADQUISICION DE PRODUCTOS DE LIMPIEZA PARA ESTE HOSPITAL DIRIGIDO A MYPIME MUJER   Type of Contract Goods   Contract Start: 20/03/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 HDMTD-DAF-CM-2026-0037   Request Title ADQUISICION DE PRODUCTOS DE LIMPIEZA PARA ESTE HOSPITAL DIRIGIDO A MYPIME MUJER   Description ADQUISICION DE PRODUCTOS DE LIMPIEZA PARA ESTE HOSPITAL DIRIGIDO A MYPIME MUJER   Business Operation ALMACÈN   Reply Reference ADQUISICION DE PRODUCTOS DE LIMPIEZA PARA ESTE HOS   Type of Contract GoodsDominicana   Contract Value 229,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,250.00 0.00 34,965.00 0.00 244,500.00 229,215.00         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         1 40141742 - Atomizadores 2.3.9.8.02 ATOMIZADOR PLASTICO DE 16OZ (500ML) 60 UD 450 200 12,000.00 0.00 18 2,160.00 0.00 27,000.00 14,160.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESGRASANTE (GALON 6/1) 100 GAL 400 330 33,000.00 0.00 18 5,940.00 0.00 40,000.00 38,940.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 LIMPIADOR DE CERAMICA (GALON) 300 UD 500 420 126,000.00 0.00 18 22,680.00 0.00 150,000.00 148,680.00         7 53102516 - Gorras 2.3.2.3.01 GORROS DE TELA PARA COCINA (LAVABLE) 50 UD 550 465 23,250.00 0.00 18 4,185.00 0.00 27,500.00 27,435.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA SECON HAND.pdf CUOTA SECON HAND.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2026_4_50 p.m..Pdf Download ORDEN DE COMPRA SECON HAND.pdf ORDEN DE COMPRA SECON HAND.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 Budget Total Value 229,215.00 DOP Budget Appropriation Value 229,215.00 DOP Account Value Annual Availability 2.3.9.1.01 187,620.00  DOP ---- View 2.3.2.3.01 27,435.00  DOP ---- View 2.3.9.8.02 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PRODUCTOS DE LIMPIEZA PARA ESTE HOSPITAL DIRIGIDO A MYPIME MUJER 229,215.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00106 1 229,215.00  DOP Aprobado CUOTA SECOND HAND_0001.pdf (View History)