1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128373
Contract reference
HMTV-2026-00049
Contract description:
adquisición de utensilio de limpieza para el hospital
Type of Contract
Goods
Contract Start:
2 days ago
(03/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMTV-DAF-CD-2026-0050
Request Title
adquisicion de utensilio de limpieza para el hospital
Description
adquisición de utensilio de limpieza para el hospital
Business Operation
Mayordomia
Reply Reference
OFERTA ECONOMICA UTENSILIOS DE LIMPIEZA
Type of Contract
GoodsDominicana
Contract Value
14,112.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
2 days ago
(03/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2026 08:00:00
((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
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1
DO1.PCCNTR.2350833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,960.00
0.00
2,152.80
0.00
21,550.00
14,112.80
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA NEGRA PLATANERA
1,500
UD
4
1.5
2,250.00
0
0.00
2,250
18
405.00
0
0.00
6,000.00
2,655.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA NEGRA DE 30GL
1,000
UD
6
4.4
4,400.00
0
0.00
4,400
18
792.00
0
0.00
6,000.00
5,192.00
3
47131604 - Escobas
2.3.9.1.01
SUAPE NO.36
5
UD
350
245
1,225.00
0
0.00
1,225
18
220.50
0
0.00
1,750.00
1,445.50
4
47131604 - Escobas
2.3.9.1.01
ESCOBA
5
UD
350
225
1,125.00
0
0.00
1,125
18
202.50
0
0.00
1,750.00
1,327.50
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA NO.12 DE RAYAS
15
PAQ
250
90
1,350.00
0
0.00
1,350
18
243.00
0
0.00
3,750.00
1,593.00
6
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
BRILLO NEGRO INOCIDABLE 1 CAJA DE 24
1
CAJ
1,350
890
890.00
0
0.00
890
18
160.20
0
0.00
1,350.00
1,050.20
7
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
BRILLO VERDE 1 CAJA DE 24
1
CAJ
950
720
720.00
0
0.00
720
18
129.60
0
0.00
950.00
849.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/8/2026_5_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,112.80
DOP
Budget Appropriation Value
14,115.80
DOP
Account
Value
Annual Availability
2.3.9.9.05
9,440.00
DOP
----
View
2.3.9.1.01
4,672.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago único
14,112.80
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
14,115.80
DOP
Aprobado
CUOTA A COMPROMETER20260803_13475553.pdf