1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078857
Contract reference
HFMP-2025-00743
Contract description:
COMPRA DE MATERIALES DE LAVANDERIA POR DOS MESES DE USO PARA EL HOSPITAL
Type of Contract
Goods
Contract Start:
24/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2026 09:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0107
Request Title
COMPRA DE MATERIALES DE LAVANDERIA POR DOS MESES DE USO PARA EL HOSPITAL
Description
COMPRA DE MATERIALES DE LAVANDERIA POR DOS MESES DE USO PARA EL HOSPITAL
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
COMPRA DE MATERIALES DE LAVANDERIA POR DOS MESES D
Type of Contract
GoodsDominicana
Contract Value
186,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2026 15:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2026 15:08:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2149503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,000.00
0.00
28,440.00
0.00
173,600.00
186,440.00
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
42312311 - Kits de desinf
(...)
42312311 - Kits de desinfectantes
2.3.7.2.03
CLORO AL 5%
200
GAL
102
90
18,000.00
0.00
18
3,240.00
0.00
20,400.00
21,240.00
2
12141901 - Cloro cl
2.3.7.2.99
MISTOLIN DESIFECTANTE CON AMONIO P/BACTERIAS
200
GAL
190
178
35,600.00
0.00
18
6,408.00
0.00
38,000.00
42,008.00
3
42312311 - Kits de desinf
(...)
42312311 - Kits de desinfectantes
2.3.7.2.03
SUPER CLORO (POLVO) CUBETA
15
UD
3,135
2,840
42,600.00
0.00
18
7,668.00
0.00
47,025.00
50,268.00
4
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
SUAVITEL (CUBETA)
15
UD
1,410
1,280
19,200.00
0.00
18
3,456.00
0.00
21,150.00
22,656.00
5
42312311 - Kits de desinf
(...)
42312311 - Kits de desinfectantes
2.3.7.2.03
BREAK EN POLVO DESINF. PROFUNDO/TEJIDO) CUBETA
15
UD
3,135
2,840
42,600.00
0.00
18
7,668.00
0.00
47,025.00
50,268.00
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_24/3/2026_6_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,440.00
DOP
Budget Appropriation Value
186,440.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
22,656.00
DOP
----
View
2.3.7.2.03
121,776.00
DOP
----
View
2.3.7.2.99
42,008.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
186,440.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
1
2025
186,440.00
DOP
Aprobado
CUOTA LIMPIEZA.pdf