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.1115247   Contract reference HPRL-2026-00066   Contract description: COMPRA DE EQUIPO DE LIMPIEZA PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 29 days ago (03/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (03/08/2026 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 HPRL-DAF-CD-2026-0033   Request Title COMPRA DE EQUIPO DE LIMPIEZA PARA EL HOSPITAL   Description COMPRA DE EQUIPO DE LIMPIEZA PARA EL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE EQUIPO DE LIMPIEZA PARA EL HOSPITAL_EXT   Type of Contract GoodsDominicana   Contract Value 58,191.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (03/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (03/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2324163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,314.99 0.00 8,876.70 0.00 58,191.67 58,191.69         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 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 CARRO EXPRIMIDOR RUBB 7580 AMARILLO 7 UD 7,261.21 6,153.57 43,074.99 0.00 18 7,753.50 0.00 50,828.47 50,828.49         2 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBO PLASTICO VANYPLAS AZUL 8LTS 16 UD 460.2 390 6,240.00 0.00 18 1,123.20 0.00 7,363.20 7,363.20 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_30/6/2026_11_12 a.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 58,191.69 DOP Budget Appropriation Value 58,191.69 DOP Account Value Annual Availability 2.3.9.1.01 58,191.69  DOP 58,191.67  DOP View Payment Calendar ID Description Value Month Year 1   1 58,191.69  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 58,191.69  DOP Aprobado (8) CUOTA A COMPROMETE.pdf