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.1101679   Contract reference Hosp Marcelino Velez-2026-00294   Contract description: COMPRA DE INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 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 Hosp Marcelino Velez-DAF-CD-2026-0152   Request Title COMPRA DE INSUMOS DE LIMPIEZA   Description COMPRA DE INSUMOS DE LIMPIEZA   Business Operation DPTO. DE LIMPIEZA Y DESECHOS HOSPITALARIOS   Reply Reference COTIZACION DE CARY INDUSTRIAL, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 259,237.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2303135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,692.50 0.00 39,544.65 0.00 259,237.18 259,237.15         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 JABON PARA MANOS FAM (520501) 1000 ML 6/1 6 UN 8,184.78 6,936.25 41,617.50 0.00 18 7,491.15 0.00 49,108.68 49,108.65         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA FAM PRESCORT NAT (73748) 120 M 6/1 30 UN 3,127 2,650 79,500.00 0.00 18 14,310.00 0.00 93,810.00 93,810.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO FAM XTRAI NAT 2PLY (76613) 200M 4/1 61 UN 1,681.5 1,425 86,925.00 0.00 18 15,646.50 0.00 102,571.50 102,571.50         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL FAM GEL (8017) 1000 ML 6/1 2 UN 6,873.5 5,825 11,650.00 0.00 18 2,097.00 0.00 13,747.00 13,747.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2026_4_23 p.m..Pdf Download CUOTA.pdf CUOTA.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 259,237.18 DOP Budget Appropriation Value 259,237.15 DOP Account Value Annual Availability 2.3.9.1.01 49,108.68  DOP 49,108.65  DOP View 2.3.3.2.01 196,381.50  DOP 196,381.50  DOP View 2.3.4.1.01 13,747.00  DOP 13,747.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779893233590aqYx0 11 259,237.15  DOP Aprobado Link