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.1109131   Contract reference HOSP RAMON DE LARA-2026-00336   Contract description: ADQUISICION MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 16/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 RAMON DE LARA-DAF-CD-2026-0251   Request Title ADQUISICION MATERIALES DE LIMPIEZA   Description ADQUISICION MATERIALES DE LIMPIEZA   Business Operation Almacén de Propiedades   Reply Reference EMPRESA CABOD, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,853.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados por este centro de salud. Catalogue Items   Back To Top     1   DO1.PCCNTR.2304012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,740.00 0.00 29,113.20 0.00 190,853.20 190,853.20         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SACO DE SAL 50 UD 2,124 1,800 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 GALON DESGRASANTE 211 GAL 401.2 340 71,740.00 0.00 18 12,913.20 0.00 84,653.20 84,653.20 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_28/5/2026_3_03 p.m..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 190,853.20 DOP Budget Appropriation Value 190,853.20 DOP Account Value Annual Availability 2.3.9.1.01 190,853.20  DOP 190,853.20  DOP View Payment Calendar ID Description Value Month Year 1   pago 190,853.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779981269769FQJcn 1 190,853.20  DOP Aprobado Link