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.1099288   Contract reference HFMP-2026-00371   Contract description: COMPRAS DE MATERIALES DE LIMPIEZA URGENTE PARA USO DEL HOSPITAL POR UN MES   Type of Contract Goods   Contract Start: 21/05/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (31/07/2026 15:00:00(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 HFMP-DAF-CD-2026-0242   Request Title COMPRAS DE MATERIALES DE LIMPIEZA URGENTE PARA USO DEL HOSPITAL POR UN MES   Description COMPRAS DE MATERIALES DE LIMPIEZA URGENTE PARA USO DEL HOSPITAL POR UN MES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRAS DE MATERIALES DE LIMPIEZA URGENTE PARA USO   Type of Contract GoodsDominicana   Contract Value 37,725.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 15:20:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299369 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,970.75 0.00 5,754.74 0.00 31,970.75 37,725.49         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 DESINFECTANTE 6/1 25 CAJ 813.56 813.56 20,339.00 0.00 18 3,661.02 0.00 20,339.00 24,000.02         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE MANOSP/2 UND/PARES 75 UD 80.51 80.51 6,038.25 0.00 18 1,086.89 0.00 6,038.25 7,125.14         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES AMARILLOS P/2 UND 75 UD 74.58 74.58 5,593.50 0.00 18 1,006.83 0.00 5,593.50 6,600.33 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_21/5/2026_7_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,725.49 DOP Budget Appropriation Value 37,725.49 DOP Account Value Annual Availability 2.3.9.3.01 13,725.47  DOP ---- View 2.3.9.1.01 24,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 37,725.49  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 37,725.49  DOP Aprobado CUOTA COMPROMETER-0242.pdf