1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095449
Contract reference
SRSCNO-2026-00079
Contract description:
Compra de suministros de limpieza, para uso de los centros de primer nivel de atención, centros diagnósticos y las oficinas del SRSCNO-R4.
Type of Contract
Goods
Contract Start:
12/05/2026 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 16:00:00(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-01-ComprasMenores
Request Reference
SRSCNO-DAF-CM-2026-0032
Request Title
SUMINISTROS DE LIMPIEZA (2do. Trimestre)
Description
Compra de suministros de limpieza, para uso de los centros de primer nivel de atención, centros diagnósticos y las oficinas del SRSCNO-R4.
Business Operation
ADMINISTRACIÓN
Reply Reference
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO SRSCNO-
Type of Contract
GoodsDominicana
Contract Value
137,939.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN DE SUMINISTROS DEL SERVICIO REGIONAL DE SALUD CIBAO NOROESTE,R4. C/ J. Amaro Sánchez, esquina Félix Bonilla - Mao.
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.2292708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,898.00
0.00
21,041.64
0.00
284,000.00
137,939.64
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico jumbo
2,800
UD
55
23.38
65,464.00
0.00
18
11,783.52
0.00
154,000.00
77,247.52
2
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientador en spray
400
UD
250
100.46
40,184.00
0.00
18
7,233.12
0.00
100,000.00
47,417.12
8
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
Guantes para limpiar L
300
UD
100
37.5
11,250.00
0.00
18
2,025.00
0.00
30,000.00
13,275.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación Suplimade Comercial.pdf
Acta de adjudicación Suplimade Comercial.pdf
Download
Cuota a comprometer Suplimade Comercial.pdf
Cuota a comprometer Suplimade Comercial.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/5/2026_3_04 p.m..Pdf
Download
ORDEN DE COMPRA SUPLIMADE.pdf
ORDEN DE COMPRA SUPLIMADE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
318,917.42
DOP
Budget Appropriation Value
318,917.42
DOP
Account
Value
Annual Availability
2.3.9.1.01
251,657.42
DOP
----
View
2.3.7.2.03
67,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
78
PAGO UNICO
318,917.42
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSCNO-2026-00078
1
318,917.42
DOP
Aprobado
Cuota a comprometer Casa Doña Marcia.pdf