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.1138337   Contract reference HRJMCB-2026-00915   Contract description: ADQUISICION DE PRODUCTOS DE LIMPIEZA Y DESINFECCION PARA USO HOSPITALARIO   Type of Contract Goods   Contract Start: 13 days ago (27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0296   Request Title ADQUISICION DE PRODUCTOS DE LIMPIEZA Y DESINFECCION PARA USO HOSPITALARIO   Description ADQUISICION DE PRODUCTOS DE LIMPIEZA Y DESINFECCION PARA USO HOSPITALARIO   Business Operation ALMACEN DE SUMINISTRO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HRJMCB-   Type of Contract GoodsDominicana   Contract Value 87,560.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,203.40 0.00 13,356.61 0.00 60,800.00 87,560.01         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         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESGRASANTE 90 UD 120 365.46 32,891.40 0.00 18 5,920.45 0.00 10,800.00 38,811.85         10 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas - BIEN COMÚN 2.3.7.2.99 CERA PARA PISO 50 UD 1,000 826.24 41,312.00 0.00 18 7,436.16 0.00 50,000.00 48,748.16 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_21/8/2026_1_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,560.01 DOP Budget Appropriation Value 87,560.01 DOP Account Value Annual Availability 2.3.9.1.01 38,811.85  DOP ---- View 2.3.7.2.99 48,748.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE LIMPIEZA Y DESINFECCION PARA USO HOSPITALARIO 87,560.01  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0296 1 87,560.01  DOP Aprobado CUOTA COMPROMETER _001.pdf