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.1111337   Contract reference HOSP RAMON DE LARA-2026-00254   Contract description: Adquisicion de Materiales de Limpieza y Sal.   Type of Contract Goods   Contract Start: 22/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (22/07/2026 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-2026-0190   Request Title Adquisicion de Materiales de Limpieza y Sal.   Description Adquisicion de Materiales de Limpieza y Sal.   Business Operation Almacén de Propiedades   Reply Reference Adquisicion de Materiales de Limpieza y Sal._EXT   Type of Contract GoodsDominicana   Contract Value 242,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (22/07/2026 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.2289617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,200.00 0.00 36,936.00 0.00 242,136.00 242,136.00         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 47131807 - Blanqueadores 2.3.9.1.01 Cubetas de cloro blanqueador de 5 galones 40 UD 1,168.2 990 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Cubetas desgrasantes de 5 galones 15 UD 2,124 1,800 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         3 41104211 - Suavizantes 2.3.9.1.01 Cubetas de suavizante 20 UD 2,950 2,500 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Saco detergente en polvo 30/1 10 UD 967.6 820 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de vinagre blanco 100 GAL 212.4 180 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         6 53131608 - Jabones 2.3.9.1.01 Galones de jabón líquido neutro 40 GAL 247.8 210 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Saco de Sal 30 UD 2,124 1,800 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00 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_8/5/2026_3_54 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 242,136.00 DOP Budget Appropriation Value 242,136.00 DOP Account Value Annual Availability 2.3.9.1.01 242,136.00  DOP 242,136.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 242,136.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17782666961315rAmQ 1 242,136.00  DOP Aprobado Link