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.1109047   Contract reference HOSP RAMON DE LARA-2026-00202   Contract description: Adquisición de Artículos Varios.   Type of Contract Goods   Contract Start: 16/06/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CD-2026-0150   Request Title Adquisición de Artículos Varios   Description Adquisición de Artículos Varios   Business Operation Almacén de Propiedades   Reply Reference Adquisición de Artículos Varios._EXT   Type of Contract GoodsDominicana   Contract Value 87,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,250.00 0.00 13,365.00 0.00 87,615.00 87,615.00         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 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 ESCOBILLA PARA INODORO 30 UD 413 350 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         2 60121124 - Papel kraft 2.3.3.2.01 ROLLO DE PAPEL KRAFT DE 24 PULGADAS 20 UD 1,534 1,300 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         3 50171707 - Vinagres 2.3.1.1.01 GALON DE VINAGRE BLANCO 100 GAL 206.5 175 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 GALON DE LIMPIADOR DE CERAMICA 30 GAL 413 350 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GALON DE LIMPIA CRISTALES 30 GAL 383.5 325 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2026_2_02 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 Budget Total Value 87,615.00 DOP Budget Appropriation Value 87,615.00 DOP Account Value Annual Availability 2.3.1.1.01 20,650.00  DOP 20,650.00  DOP View 2.3.3.2.01 30,680.00  DOP 30,680.00  DOP View 2.3.9.1.01 23,895.00  DOP 23,895.00  DOP View 2.3.9.8.02 12,390.00  DOP 12,390.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 87,615.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777395129810S1vVY 1 87,615.00  DOP Aprobado Link