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.1124323   Contract reference HMDER-2026-00166   Contract description: ADQUISICIÓN DE INSUMOS O MATERIALES DE LIMPIEZA PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ Id de página:: 23000027 Ayuda Enlazar con esta página En edición REF: HMDER-2026-00166 Procedimiento:HMDER-DAF-CD-2026-0151 Nombre:ADQUISICIÓN DE INSUMOS O MATERIALES DE LIMPIEZA PARA ESTE CENTRO DE SALUD MATERNO DRA. EV   Type of Contract Goods   Contract Start: 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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 HMDER-DAF-CD-2026-0151   Request Title ADQUISICIÓN DE INSUMOS O MATERIALES DE LIMPIEZA PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description ADQUISICIÓN DE INSUMOS O MATERIALES DE LIMPIEZA PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén no Hospitalario   Reply Reference MATERIALES GASTABLE DE LIMPIEZA _EXT   Type of Contract GoodsDominicana   Contract Value 153,116.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335280 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,760.00 0.00 23,356.80 0.00 153,116.50 153,116.80         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 55 GL 10,000 UD 7.88 6.68 66,800.00 0.00 18 12,024.00 0.00 78,800.00 78,824.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 30 GL 10,000 UD 4.73 4.01 40,100.00 0.00 18 7,218.00 0.00 47,300.00 47,318.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 50 UD 293.9 248.4 12,420.00 0.00 18 2,235.60 0.00 14,695.00 14,655.60         4 47131604 - Escobas 2.3.9.1.01 ESCOBA 50 UD 246.43 208.8 10,440.00 0.00 18 1,879.20 0.00 12,321.50 12,319.20 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_14/7/2026_7_42 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 153,116.80 DOP Budget Appropriation Value 153,116.80 DOP Account Value Annual Availability 2.3.9.1.01 153,116.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS O MATERIALES DE LIMPIEZA 153,116.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 153,116.80  DOP Aprobado CERTIFICACION_20260714_0001.pdf