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.1123916   Contract reference HMTV-2026-00044   Contract description: adquisición de utensilio de limpieza para el hospital   Type of Contract Goods   Contract Start: 14 days ago (22/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 12:00:00 ((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 HMTV-DAF-CD-2026-0044   Request Title adquisicion de utensilio de limpieza para el hospital   Description adquisición de utensilio de limpieza para el hospital   Business Operation Mayordomia   Reply Reference COTIZACION MAT LIMPIEZA HOSP TOMASINA VALDEZ   Type of Contract GoodsDominicana   Contract Value 69,985.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (22/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA 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.2342133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,310.00 0.00 10,675.80 0.00 34,410.00 69,985.80         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 ACE CIELO AZUL SACO 2 UD 1,750 1,690 3,380.00 0 0.00 3,380 18 608.40 0 0.00 3,500.00 3,988.40         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESCALIN 8 GAL 365 610 4,880.00 0 0.00 4,880 18 878.40 0 0.00 2,920.00 5,758.40         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE ALGAMARINA CAJA 6 GAL 445 1,400 8,400.00 0 0.00 8,400 18 1,512.00 0 0.00 2,670.00 9,912.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE FABULOSO ALTERNATIVA AL CLORO CAJA 10 GAL 445 1,600 16,000.00 0 0.00 16,000 18 2,880.00 0 0.00 4,450.00 18,880.00         5 53131608 - Jabones 2.3.9.1.01 JABON BOLA AZUL AGRANDE 5 CAJ 1,050 1,650 8,250.00 0 0.00 8,250 18 1,485.00 0 0.00 5,250.00 9,735.00         6 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA LIQUIDO 3 CAJ 1,050 1,700 5,100.00 0 0.00 5,100 18 918.00 0 0.00 3,150.00 6,018.00         7 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA SUNAMI 4 CAJ 1,450 1,500 6,000.00 0 0.00 6,000 18 1,080.00 0 0.00 5,800.00 7,080.00         8 53131608 - Jabones 2.3.9.1.01 DESGRASANTE AB 1 CAJ 2,070 1,800 1,800.00 0 0.00 1,800 18 324.00 0 0.00 2,070.00 2,124.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO MACIEL 10 CAJ 460 550 5,500.00 0 0.00 5,500 18 990.00 0 0.00 4,600.00 6,490.00 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_22/7/2026_5_39 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 69,985.80 DOP Budget Appropriation Value 69,985.80 DOP Account Value Annual Availability 2.3.7.2.03 3,988.40  DOP ---- View 2.3.9.1.01 65,997.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 69,985.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 69,985.80  DOP Aprobado CUOTA A COMPROMETER20260722_13364763.pdf