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.1018980   Contract reference HMSCMB-2025-00078   Contract description: Adquisición Materiales de Limpieza y Lavandería   Type of Contract Goods   Contract Start: 26/09/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-2025-0085   Request Title Adquisición Materiales de Limpieza y Lavandería   Description Adquisición Materiales de Limpieza y Lavandería   Business Operation Alm. de Limpieza   Reply Reference HMSCMB-DAF-CD-2025-0085 Adquisición Materiales de   Type of Contract GoodsDominicana   Contract Value 89,908.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 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 , BAYAGUAMA 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.2142524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,194.00 0.00 13,714.92 0.00 78,875.00 89,908.92         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 Detergentes en Polvo 30LB 3 UD 1,300 1,090 3,270.00 0.00 18 588.60 0.00 3,900.00 3,858.60         2 12141901 - Cloro cl 2.3.7.2.99 Cloro 35 GAL 110 85 2,975.00 0.00 18 535.50 0.00 3,850.00 3,510.50         3 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 Desinfectante 20 UD 150 140 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon para Lavaplatos en Crema 15 UD 90 85 1,275.00 0.00 18 229.50 0.00 1,350.00 1,504.50         6 53131608 - Jabones 2.3.7.2.03 Jabones Cuaba en Pasta 3 CAJ 1,250 1,525 4,575.00 0.00 18 823.50 0.00 3,750.00 5,398.50         7 53131608 - Jabones 2.3.7.2.03 Jabones Cuaba Liquido 7 GAL 210 198 1,386.00 0.00 18 249.48 0.00 1,470.00 1,635.48         8 53131608 - Jabones 2.3.7.2.03 Jabon Liquido Para las Manos 6 GAL 235 205 1,230.00 0.00 18 221.40 0.00 1,410.00 1,451.40         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Pares de Guantes M y L 12 UD 200 138 1,656.00 0.00 18 298.08 0.00 2,400.00 1,954.08         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico P-48/1 7 UD 850 950 6,650.00 0.00 18 1,197.00 0.00 5,950.00 7,847.00         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Rollo Grande P-9/1 7 UD 850 890 6,230.00 0.00 18 1,121.40 0.00 5,950.00 7,351.40         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de Papel P-6/1 6 UD 950 860 5,160.00 0.00 18 928.80 0.00 5,700.00 6,088.80         13 41104211 - Suavizantes 2.3.9.1.01 Suavizantes de Ropa 6 UD 150 178 1,068.00 0.00 18 192.24 0.00 1,050.00 1,260.24         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de Basura Negra 30gl 2,500 UD 5 3 7,500.00 0.00 18 1,350.00 0.00 12,500.00 8,850.00         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de Basura Rojas 30gl 2,000 UD 7 7 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de Basura de 55gl 200 UD 9 9.8 1,960.00 0.00 18 352.80 0.00 1,800.00 2,312.80         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de Basura 5GL 500 UD 2 2 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         18 47131604 - Escobas 2.3.9.1.01 Suapes #32 12 UD 225 395 4,740.00 0.00 18 853.20 0.00 2,700.00 5,593.20         19 50171707 - Vinagres 2.3.1.1.01 Vinagre Blanco 6 UD 175 130 780.00 0.00 18 140.40 0.00 1,050.00 920.40         20 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         21 47131604 - Escobas 2.3.9.1.01 Escoba 5 UD 180 290 1,450.00 0.00 18 261.00 0.00 900.00 1,711.00         22 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillos de Pared Resistente 5 UD 65 185 925.00 0.00 18 166.50 0.00 325.00 1,091.50         23 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobillas de Baño 4 UD 130 135 540.00 0.00 18 97.20 0.00 520.00 637.20         25 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera Gruesa de 1/2X100 FT 1 UD 1,900 2,960 2,960.00 0.00 18 532.80 0.00 1,900.00 3,492.80 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_26/9/2025_6_23 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 89,908.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 7,369.10  DOP ---- View 2.3.7.2.03 11,789.38  DOP ---- View 2.3.9.1.01 45,050.04  DOP ---- View 2.3.3.2.01 21,287.20  DOP ---- View 2.3.1.1.01 920.40  DOP ---- View 2.3.9.8.02 3,492.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 89,908.92  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00078 1 89,908.92  DOP Vencido Cert de Fondos.PDF