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.1013425   Contract reference HGENSA-2025-00255   Contract description: Adquisicion de aseo y limpieza   Type of Contract Goods   Contract Start: 10/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2027 16:00:00 ((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 HGENSA-DAF-CD-2025-0075   Request Title Adquisicion de aseo y limpieza   Description Adquisicion de aseo y limpieza   Business Operation Almacen General   Reply Reference CR CASTILLO_EXT   Type of Contract GoodsDominicana   Contract Value 171,953.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2130804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,723.06 0.00 26,230.20 0.00 150,841.88 171,953.26         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 47131501 - Trapos 2.3.9.1.01 LANILLA MICROFIBRA 15 UD 54.28 50.85 762.75 0.00 18 137.30 0.00 814.20 900.05         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO 15 UD 23.25 16.95 254.25 0.00 18 45.77 0.00 348.71 300.02         6 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 12 UD 230 161.02 1,932.24 0.00 18 347.80 0.00 2,760.00 2,280.04         13 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA CON LLAVE 1 UD 3,500 3,898.31 3,898.31 0.00 18 701.70 0.00 3,500.00 4,600.01         14 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JABON DE MANOS 3 UD 1,095.15 572.03 1,716.09 0.00 18 308.90 0.00 3,285.45 2,024.99         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 185 GAL 229 275.42 50,952.70 0.00 18 9,171.49 0.00 48,090.00 60,124.19         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE ACIDO 20 GAL 279.79 224.58 4,491.60 0.00 18 808.49 0.00 5,595.77 5,300.09         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 VAINILLA 10 GAL 386.18 148.31 1,483.10 0.00 18 266.96 0.00 3,861.84 1,750.06         18 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO EN SACO 10 LB 1,050 1,012.71 10,127.10 0.00 18 1,822.88 0.00 10,500.00 11,949.98         19 47131806 - Pulidores o ce(...)47131806 - Pulidores o ceras para muebles 2.3.9.1.01 CLORO TANQUE 55 GALONES 10% 3 UD 8,000 9,830.51 29,491.53 0.00 18 5,308.48 0.00 24,000.00 34,800.01         20 47131807 - Blanqueadores 2.3.9.1.01 CLORO 300 GAL 68 73.98 22,194.00 0.00 18 3,994.92 0.00 24,480.00 26,188.92         22 47131807 - Blanqueadores 2.3.9.1.01 cloro pastilla 20 GAL 107.84 80.51 1,610.20 0.00 18 289.84 0.00 2,156.70 1,900.04         23 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO DE FREGAR 6 GAL 119.96 186.44 1,118.64 0.00 18 201.36 0.00 719.78 1,320.00         24 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO PARA MANOS 30 GAL 216.93 177.97 5,339.10 0.00 18 961.04 0.00 6,507.90 6,300.14         26 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE GALON 42 GAL 249 165.25 6,940.50 0.00 18 1,249.29 0.00 10,458.00 8,189.79         27 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES 6 GAL 47.25 177.97 1,067.82 0.00 18 192.21 0.00 283.50 1,260.03         28 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 PIEDRA DE AROMA PARA INODORO 15 UD 60 55.08 826.20 0.00 18 148.72 0.00 900.05 974.92         29 47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 LIMPIA ESPUMA 7 UD 190 169.49 1,186.43 0.00 18 213.56 0.00 1,330.00 1,399.99         30 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUBETAS PLASTICAS 3GLS 2 UD 625 165.25 330.50 0.00 18 59.49 0.00 1,250.00 389.99 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_8/9/2025_3_29 p.m..Pdf Download ORDEN-HGENSA-2025-00255.pdf ORDEN-HGENSA-2025-00255.pdf Download CUOTA-00255.pdf CUOTA-00255.pdf Download ACTA DE ADJUDICACION-0075.pdf ACTA DE ADJUDICACION-0075.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 171,953.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 171,953.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de aseo y limpiez 171,953.26  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757505146638npuLj 1 171,953.26  DOP Vencido Link