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.1128145   Contract reference HRPEU-2026-00021   Contract description: Materiales de limpieza para mantener las condiciones de higiene del Hospital   Type of Contract Goods   Contract Start: 05/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 HRPEU-DAF-CD-2026-0011   Request Title Materiales de limpieza para mantener las condiciones de higiene del Hospital   Description Materiales de limpieza para mantener las condiciones de higiene del Hospital   Business Operation Jose Antonio Guzman   Reply Reference HRPEU-DAF-CD-2026-0011   Type of Contract GoodsDominicana   Contract Value 56,734.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (05/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert #50 5100 CIBAO NORTE 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.2351104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,080.00 0.00 0.00 8,654.40 65,527.00 56,734.40         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         2 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON BOLA AZUL 3 CAJ 1,495 1,080 3,240.00 0.00 0.00 18 583.20 4,485.00 3,823.20         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON DE CUABA PASTA 4 CAJ 1,460.5 1,080 4,320.00 0.00 0.00 18 777.60 5,842.00 5,097.60         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ACE (Saco 40 UD 1,380 1,013 40,520.00 0.00 0.00 18 7,293.60 55,200.00 47,813.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII OBELCA.pdf DGII OBELCA.pdf Download TSS OBELCA.pdf TSS OBELCA.pdf Download Constancia RPE - 91354.pdf Constancia RPE - 91354.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2026_1_58 p.m..Pdf Download ORDEN DE COMPRA 00021.pdf ORDEN DE COMPRA 00021.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 56,734.40 DOP Budget Appropriation Value 56,734.40 DOP Account Value Annual Availability 2.3.9.1.01 56,734.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales de limpieza para mantener las condiciones de higiene del Hospital 56,734.40  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 56,734.40  DOP Aprobado CUOTA A COMP.pdf