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.1109846   Contract reference HMPB-2026-00070   Contract description: ADQUISICION COMPRAS DE MATERIALES DE LIMPIEZA, PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Type of Contract Goods   Contract Start: 18/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 HMPB-DAF-CD-2026-0085   Request Title adquisicion de utiles de materiales de limpieza e higiene para el uso del hospital municipal piedra blanca   Description adquisicion de utiles de materiales de limpieza e higiene y útiles de oficina para el uso del hospital municipal piedra blanca   Business Operation administracion   Reply Reference MATERIALES OFIC-0085   Type of Contract GoodsDominicana   Contract Value 18,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR 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.2317523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 0.00 2,808.00 19,000.00 18,408.00         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA MAGICA 90X120CM, MAGNETICA 2 UD 2,500 2,800 5,600.00 0.00 0.00 18 1,008.00 5,000.00 6,608.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 DISPENSADOR DE JABON 32 OZ 1 LITRO 12 UD 500 300 3,600.00 0.00 0.00 18 648.00 6,000.00 4,248.00         3 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 CENTIMETRO 2M 2 UD 100 50 100.00 0.00 0.00 18 18.00 200.00 118.00         4 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE AGUA 500 ML 4 UD 350 200 800.00 0.00 0.00 18 144.00 1,400.00 944.00         5 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 ESTANTE ORGANIZADOR DE PAPEL EN METAL 2 UD 2,200 2,000 4,000.00 0.00 0.00 18 720.00 4,400.00 4,720.00         6 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JOBON DE PARED 1 UD 2,000 1,500 1,500.00 0.00 0.00 18 270.00 2,000.00 1,770.00 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_17/6/2026_5_55 p.m..Pdf Download Orden de compra 0085.pdf Orden de compra 0085.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 18,408.00 DOP Budget Appropriation Value 18,408.00 DOP Account Value Annual Availability 2.2.5.3.04 4,248.00  DOP ---- View 2.3.9.1.01 2,714.00  DOP ---- View 2.6.1.1.01 4,720.00  DOP ---- View 2.3.9.2.01 6,608.00  DOP ---- View 2.3.9.9.01 118.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,408.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 18,408.00  DOP Aprobado Certificación 0085.pdf