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.1092997
Contract reference
HFMP-2026-00334
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA DEL AREA DE LAVANDERIA PARA USO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
06/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2026 12:01:00
((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-02-ComprasDebajoUmbral
Request Reference
HFMP-DAF-CD-2026-0203
Request Title
COMPRA DE MATERIALES DE LIMPIEZA DEL AREA DE LAVANDERIA PARA USO DEL HOSPITAL
Description
COMPRA DE DETERGENTES PARA EL AREA DE LAVANDERIA DEL HOSPITAL
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
COMPRA DE MATERIALES DE LIMPIEZA DEL AREA DE LAVAN
Type of Contract
GoodsDominicana
Contract Value
233,714.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2026 12:01:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,063.00
0.00
0.00
35,651.34
219,680.00
233,714.34
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
BLANQUEADOR (CUBETA)
14
UD
1,450
1,399
19,586.00
0.00
0.00
18
3,525.48
20,300.00
23,111.48
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
SUPER CLORO CUBETA
12
UD
2,750
2,650
31,800.00
0.00
0.00
18
5,724.00
33,000.00
37,524.00
3
41104211 - Suavizantes
2.3.9.1.01
SUAVITEL CUBETA
17
UD
1,540
1,480
25,160.00
0.00
0.00
18
4,528.80
26,180.00
29,688.80
4
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
JABON DE CUABA CUBETA
17
UD
3,750
2,750
46,750.00
0.00
0.00
18
8,415.00
63,750.00
55,165.00
5
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
BREAK EN POLVO CUBETA
17
UD
2,850
2,799
47,583.00
0.00
0.00
18
8,564.94
48,450.00
56,147.94
6
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
BATERICIDA
16
UD
1,750
1,699
27,184.00
0.00
0.00
18
4,893.12
28,000.00
32,077.12
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_6/5/2026_3_45 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
233,714.34
DOP
Budget Appropriation Value
233,714.34
DOP
Account
Value
Annual Availability
2.3.9.1.01
233,714.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
233,714.34
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
1
2025
233,714.34
DOP
Aprobado
CUOTA.pdf