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.1091222
Contract reference
Hosp. Juan Bosch-2026-00281
Contract description:
ADQUISICION DE DETERGENTES PARA EL AREA DE LAVANDERIA 2DO TRIMESTRE 2026 HRTQPJB.
Type of Contract
Goods
Contract Start:
30/04/2026 23:00:00
((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?
Yes
Only 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. Juan Bosch-DAF-CD-2026-0137
Request Title
ADQUISICION DE DETERGENTES PARA EL AREA DE LAVANDERIA 2DO TRIMESTRE 2026 HRTQPJB.
Description
ADQUISICION DE DETERGENTES PARA EL AREA DE LAVANDERIA 2DO TRIMESTRE 2026 HRTQPJB.
Business Operation
DEPARTAMENTO LAVANDERÍA
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
258,890.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 23:00:00
((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
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2285324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,398.74
0.00
39,491.77
0.00
258,890.50
258,890.51
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CLORO CONCENTRADO TANQUE DE 55 GLS.
2
UD
20,613.85
17,469.37
34,938.74
0.00
18
6,288.97
0.00
41,227.70
41,227.71
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE ALCALINO CONCENTRADO TANQUE DE 55 GLS.
2
UD
24,259.62
20,559
41,118.00
0.00
18
7,401.24
0.00
48,519.24
48,519.24
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE CONCENTRADO TANQUE DE 55 GLS.
2
UD
84,571.78
71,671
143,342.00
0.00
18
25,801.56
0.00
169,143.56
169,143.56
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/4/2026_6_46 p.m..Pdf
Download
ORDEN DEL PORTAL WEST 1 FIRMADA.pdf
ORDEN DEL PORTAL WEST 1 FIRMADA.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
258,890.51
DOP
Budget Appropriation Value
258,890.51
DOP
Account
Value
Annual Availability
2.3.9.1.01
258,890.51
DOP
258,890.51
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
258,890.51
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777574697235x1qgF
1
258,890.51
DOP
Aprobado
Link