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.991237   Contract reference HMSCMB-2025-00040   Contract description: Adquisición Materiales de Limpieza y Lavandería   Type of Contract Goods   Contract Start: 10/07/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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 HMSCMB-DAF-CD-2025-0039   Request Title Adquisición Materiales de Limpieza y Lavandería   Description Adquisición Materiales de Limpieza y Lavandería   Business Operation Alm. de Despensa   Reply Reference HMSCMB-DAF-CD-2025-0039 Adquisición Materiales de   Type of Contract GoodsDominicana   Contract Value 72,593.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.2077717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,520.00 0.00 11,073.60 0.00 74,400.00 72,593.60         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en Polvo Saco de 30LB 3 PAQ 1,350 1,090 3,270.00 0.00 18 588.60 0.00 4,050.00 3,858.60         2 12141901 - Cloro cl 2.3.7.2.99 Cloro cl Galon 35 GAL 135 83 2,905.00 0.00 18 522.90 0.00 4,725.00 3,427.90         3 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 Desinfectante 15 GAL 185 140 2,100.00 0.00 18 378.00 0.00 2,775.00 2,478.00         4 12161702 - Soluciones reg(...)12161702 - Soluciones reguladoras de bicarbonato 2.3.7.2.99 Saco de Bicarbonato 25KG 1 LB 1,350 2,350 2,350.00 0.00 18 423.00 0.00 1,350.00 2,773.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos en Crema 425gr 15 UD 190 85 1,275.00 0.00 18 229.50 0.00 2,850.00 1,504.50         6 53131608 - Jabones 2.3.7.2.03 Jabones de Cuaba en Pasta 3 CAJ 1,325 1,525 4,575.00 0.00 18 823.50 0.00 3,975.00 5,398.50         7 53131608 - Jabones 2.3.7.2.03 Jabones de Cuaba Líquido Galón 1 CAJ 1,200 198 198.00 0.00 18 35.64 0.00 1,200.00 233.64         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Pares de Guantes de Largos M-S 24 PAQ 190 138 3,312.00 0.00 18 596.16 0.00 4,560.00 3,908.16         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 48-1 7 PAQ 985 950 6,650.00 0.00 18 1,197.00 0.00 6,895.00 7,847.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico Rollos Grande 12/1 7 PAQ 975 720 5,040.00 0.00 18 907.20 0.00 6,825.00 5,947.20         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 36 UD 195 140 5,040.00 0.00 18 907.20 0.00 7,020.00 5,947.20         12 47131603 - Esponjas 2.3.9.1.01 Brillo de Acero Inoxidable P-12/1 2 PAQ 435 175 350.00 0.00 18 63.00 0.00 870.00 413.00         13 41104211 - Suavizantes 2.3.9.1.01 Suavizantes para Ropas 7 GAL 195 178 1,246.00 0.00 18 224.28 0.00 1,365.00 1,470.28         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura Negra 30 gl 1,000 UD 6 3 3,000.00 0.00 18 540.00 0.00 6,000.00 3,540.00         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura Roja 30gl 1,500 UD 8 7 10,500.00 0.00 18 1,890.00 0.00 12,000.00 12,390.00         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura Negra 5 GL P100/1 5 UD 100 200 1,000.00 0.00 18 180.00 0.00 500.00 1,180.00         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura Negra 55 gl 50 UD 8 9.5 475.00 0.00 18 85.50 0.00 400.00 560.50         18 47131603 - Esponjas 2.3.9.1.01 Esponjas de Fregar P-12/1 2 PAQ 425 320 640.00 0.00 18 115.20 0.00 850.00 755.20         19 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Suape #32 8 UD 235 430 3,440.00 0.00 18 619.20 0.00 1,880.00 4,059.20         20 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Decalin 3 UD 245 480 1,440.00 0.00 18 259.20 0.00 735.00 1,699.20         21 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores 12 UD 200 172 2,064.00 0.00 18 371.52 0.00 2,400.00 2,435.52         22 50171707 - Vinagres 2.3.1.1.01 Vinagre Blanco 5 GAL 235 130 650.00 0.00 18 117.00 0.00 1,175.00 767.00 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_10/7/2025_5_56 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 72,593.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 33,915.56  DOP ---- View 2.3.3.2.01 19,741.40  DOP ---- View 2.3.1.1.01 767.00  DOP ---- View 2.3.7.2.99 10,059.50  DOP ---- View 2.3.7.2.03 8,110.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pagó 72,593.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00040 1 72,593.60  DOP Vencido Cert de Fondos.PDF