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.1120951   Contract reference HOSPITAL CENTRAL FFA-2026-00176   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 15/07/2026 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 09:26:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2026-0066   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA.   Description ADQUISICION DE MATERIALES DE LIMPIEZA, PARA SER UTILIZADO EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 255,918.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/07/2026 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 09:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,880.00 0.00 39,038.40 0.00 216,880.00 255,918.40         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER CON SU PALO NO. 36 30 UD 430 430 12,900.00 0.00 18 2,322.00 0.00 12,900.00 15,222.00         2 47131604 - Escobas 2.3.9.1.01 ESCOBA CON SU PALO MEDIANA 30 UD 398 398 11,940.00 0.00 18 2,149.20 0.00 11,940.00 14,089.20         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR 8OZ VARIADO 80 UD 780 780 62,400.00 0.00 18 11,232.00 0.00 62,400.00 73,632.00         4 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 DECALIN 80 UD 510 510 40,800.00 0.00 18 7,344.00 0.00 40,800.00 48,144.00         5 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 DESTAPADOR DE TUBERIAS 20 UD 1,010 1,010 20,200.00 0.00 18 3,636.00 0.00 20,200.00 23,836.00         11 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO NEUTRO 80 UD 270 270 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         12 12141901 - Cloro cl 2.3.7.2.99 CLORO 5% DESINFECTANTE 180 UD 198 198 35,640.00 0.00 18 6,415.20 0.00 35,640.00 42,055.20         13 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLA MICRO FIBRA COLOR VERDE 12/1 3 UD 3,800 3,800 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00 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_22/5/2026_7_48 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,498,600.00 DOP Budget Appropriation Value 1,498,600.00 DOP Account Value Annual Availability 2.3.3.2.01 1,351,100.00  DOP 1,351,100.00  DOP View 2.3.9.1.01 147,500.00  DOP 147,500.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE LIMPIEZA. 1,498,600.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782990201037v36Ps 1 1,498,600.00  DOP Aprobado Link