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.1099969   Contract reference HPMINSA-2026-00035   Contract description: Equipos de limpieza y suministros   Type of Contract Goods   Contract Start: 22/05/2026 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2027 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 HPMINSA-DAF-CD-2026-0025   Request Title Equipos de limpieza y suministros   Description Equipos de limpieza y suministros   Business Operation SANTA MERCEDES   Reply Reference HPMINSA-DAF-CD-2026-0025   Type of Contract GoodsDominicana   Contract Value 20,850.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN 23000 YUMA 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.2300133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,670.00 0.00 3,180.60 0.00 18,150.00 20,850.60         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         18 47131807 - Blanqueadores 2.3.9.1.01 CLORO REGULAR PASTILLA P/CISTERNA 90 UD 60 58 5,220.00 0.00 18 939.60 0.00 5,400.00 6,159.60         19 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE PISO DE CANELA 10 GAL 145 142 1,420.00 0.00 18 255.60 0.00 1,450.00 1,675.60         20 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE PISO FLORAL 20 GAL 145 142 2,840.00 0.00 18 511.20 0.00 2,900.00 3,351.20         21 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE PISO LAVANDA 20 GAL 145 142 2,840.00 0.00 18 511.20 0.00 2,900.00 3,351.20         23 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESCURTIDOR DE BAÑO 10 GAL 550 535 5,350.00 0.00 18 963.00 0.00 5,500.00 6,313.00 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_9_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,919.95 DOP Budget Appropriation Value 103,919.95 DOP Account Value Annual Availability 2.3.9.1.01 67,555.24  DOP 133,830.02  DOP View 2.3.3.2.01 32,374.89  DOP 32,375.00  DOP View 2.3.9.9.04 3,989.82  DOP 3,989.70  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 103,919.95  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 103,919.95  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0025 1.pdf