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.1140429   Contract reference HOSPITAL CENTRAL FFA-2026-00253   Contract description: ADQUISICION DE INSUMOS Y MATERIALES PARA BRILLAR PISOS.   Type of Contract Goods   Contract Start: 12 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 15:10:00(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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2026-0096   Request Title ADQUISICION DE INSUMOS Y MATERIALES PARA BRILLAR PISOS.   Description ADQUISICION DE INSUMOS Y MATERIALES PARA BRILLAR PISOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta-economica_EXT   Type of Contract GoodsDominicana   Contract Value 433,768.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.2351012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,600.25 0.00 66,168.05 0.00 367,620.25 433,768.30         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos - BIEN COMÚN 2.3.9.1.01 CRISTALIZADOR CR-2 ROSA 5 LT 30 UD 6,085.75 6,085.75 182,572.50 0.00 18 32,863.05 0.00 182,572.50 215,435.55         2 23131505 - Cabezas de pul(...)23131505 - Cabezas de pulir 2.3.9.8.01 ROLLO DE BRILLO FINO PARA PISOS 5 LIBRAS 40 UD 1,880.75 1,880.25 75,210.00 0.00 18 13,537.80 0.00 75,230.00 88,747.80         3 39111521 - Plafones - BIE(...)39111521 - Plafones - BIEN COMÚN 2.3.9.8.02 PLIEGO DE LIJAS #22 50 UD 245.3 245.3 12,265.00 0.00 18 2,207.70 0.00 12,265.00 14,472.70         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos - BIEN COMÚN 2.3.9.1.01 CAJAS DE GALONES DE CERA LIQUIDA PARA PISOS 4/1 20 UD 4,850 4,850 97,000.00 0.00 18 17,460.00 0.00 97,000.00 114,460.00         5 39111521 - Plafones 2.3.9.8.02 ESPATULAS MANGO DE MADERA #2 5 UD 110.55 110.55 552.75 0.00 18 99.50 0.00 552.75 652.25 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_3/8/2026_2_18 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 433,768.30 DOP Budget Appropriation Value 433,768.30 DOP Account Value Annual Availability 2.3.9.1.01 329,895.55  DOP 329,895.55  DOP View 2.3.9.8.01 88,747.80  DOP 88,747.80  DOP View 2.3.9.8.02 15,124.95  DOP 15,124.95  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS Y MATERIALES PARA BRILLAR PISOS. 433,768.30  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785957213860nBkp5 1 433,768.30  DOP Aprobado Link