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.1117318   Contract reference HOSP RAMON DE LARA-2026-00344   Contract description: Adquisición materiales de limpieza.   Type of Contract Goods   Contract Start: 27 days ago (07/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 00:00:00(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-2026-0257   Request Title Adquisición materiales de limpieza.   Description Adquisición materiales de limpieza.   Business Operation Almacén de Propiedades   Reply Reference Adquisición materiales de limpieza._EXT   Type of Contract GoodsDominicana   Contract Value 144,998.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (07/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 00:00:00(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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,880.00 0.00 22,118.40 0.00 144,998.40 144,998.40         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 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Sacos de ace 15 UD 2,242 1,900 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         2 47131807 - Blanqueadores 2.3.9.1.01 Galones de cloro liquido 392 GAL 259.6 220 86,240.00 0.00 18 15,523.20 0.00 101,763.20 101,763.20         3 47131807 - Blanqueadores 2.3.9.1.01 Pastillas de claro 55 UD 174.64 148 8,140.00 0.00 18 1,465.20 0.00 9,605.20 9,605.20 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_1/6/2026_5_57 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 144,998.40 DOP Budget Appropriation Value 144,998.40 DOP Account Value Annual Availability 2.3.9.1.01 144,998.40  DOP 144,998.40  DOP View Payment Calendar ID Description Value Month Year 0   pago 144,998.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780343358433LKGst 1 144,998.40  DOP Aprobado Link