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.1093415   Contract reference SRSNORC-2026-00100   Contract description: MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Type of Contract Goods   Contract Start: 07/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (07/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSNORC-DAF-CM-2026-0020   Request Title MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Description MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SRSNORC-CM-2026-0020 GOPEZ   Type of Contract GoodsDominicana   Contract Value 117,227.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (07/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2287815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,345.00 0.00 17,882.10 0.00 114,750.00 117,227.10         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         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLO DE PAPEL HIGIENICO, PARA BAÑO GIGANTE 250 PAQ 450 391 97,750.00 0.00 18 17,595.00 0.00 112,500.00 115,345.00         20 47131604 - Escobas 2.3.9.1.01 ARAÑA DE METAL 5 UD 450 319 1,595.00 0.00 18 287.10 0.00 2,250.00 1,882.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 2.pdf Acta de adjudicacion 2.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2026_1_57 p.m..Pdf Download Cuota a comprometer Grupo Gopez 2.pdf Cuota a comprometer Grupo Gopez 2.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 117,227.10 DOP Budget Appropriation Value 117,227.10 DOP Account Value Annual Availability 2.3.3.2.01 115,345.00  DOP ---- View 2.3.9.1.01 1,882.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I 117,227.10  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00100 2026 117,227.10  DOP Aprobado Cuota a comprometer Grupo Gopez 2.pdf