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.1096053   Contract reference Hosp. Reid Cabral-2026-00371   Contract description: COMPRA DE MATERIALES DE LIMPIEZA PARA USO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0280   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA USO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE MATERIALES DE LIMPIEZA PARA USO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference HOSP. REID CABRAL-DAF-CD-2026-0280   Type of Contract GoodsDominicana   Contract Value 104,345.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,428.60 0.00 15,917.15 0.00 166,650.00 104,345.75         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 53131608 - Jabones 2.3.9.1.01 CAJAS DE PASTA DE JABÓN DE CUABA 2 UD 1,750 1,080 2,160.00 0.00 18 388.80 0.00 3,500.00 2,548.80         2 53131608 - Jabones 2.3.9.1.01 CAJAS DE JABÓN DE CUABA LÍQUIDO 6/1 6 UD 4,120 534 3,204.00 0.00 18 576.72 0.00 24,720.00 3,780.72         3 53131608 - Jabones 2.3.9.1.01 CUBETAS DE PASTA DE FREGAR DE 50 LIBRAS 4 UD 1,510 3,062.4 12,249.60 0.00 18 2,204.93 0.00 6,040.00 14,454.53         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CAJAS DE DESINFECTANTES DE DIVERSOS OLORES 6/1 75 UD 735 444 33,300.00 0.00 18 5,994.00 0.00 55,125.00 39,294.00         5 47131807 - Blanqueadores 2.3.9.1.01 CAJAS DE CLORO 6/1 75 UD 685 323.7 24,277.50 0.00 18 4,369.95 0.00 51,375.00 28,647.45         6 53131608 - Jabones 2.3.9.1.01 CAJAS DE JABÓN LÍQUIDO PARA MANOS 6/1 10 UD 1,410 534 5,340.00 0.00 18 961.20 0.00 14,100.00 6,301.20         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SACO DE DETERGENTE EN POLVO 30 LIBRAS 9 UD 1,310 877.5 7,897.50 0.00 18 1,421.55 0.00 11,790.00 9,319.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/5/2026_3_34 p.m..Pdf Download Orden de Compra - Oliortiz Confort SRL - Materiales de Limpieza .pdf Orden de Compra - Oliortiz Confort SRL - Materiales de Limpieza .pdf Download Cuota Compromiso .pdf Cuota Compromiso .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 104,345.75 DOP Budget Appropriation Value 104,345.75 DOP Account Value Annual Availability 2.3.9.1.01 104,345.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 104,345.75  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 357 1 104,345.75  DOP Aprobado Cuota Compromiso .pdf