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.1057505   Contract reference HMB-2025-00014   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 HMB-DAF-CD-2025-0018   Request Title Adquisicion de materiales de limpieza   Description Adquisicion de materiales de limpieza   Business Operation SUMINISTRO   Reply Reference SUMINISTRO   Type of Contract GoodsDominicana   Contract Value 35,074.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2197361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,074.31 0.00 0.00 0.00 29,760.98 35,074.31         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         6 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SACO DE ACE 3 UD 1,434.16 1,692.32 5,076.96 0.00 0.00 0.00 4,302.48 5,076.96         7 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA 25 GAL 344.14 406.09 10,152.25 0.00 0.00 0.00 8,603.50 10,152.25         8 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 REMOVEDOR D-SCALIN 15 GAL 672 791.96 11,879.40 0.00 0.00 0.00 10,080.00 11,879.40         9 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DESGRASANTE 5 GAL 455 536.24 2,681.20 0.00 0.00 0.00 2,275.00 2,681.20         10 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CLORO DESINFETANTE 30 GAL 150 176.15 5,284.50 0.00 0.00 0.00 4,500.00 5,284.50 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_11/12/2025_5_55 p.m..Pdf Download Orden de compras rojas.pdf Orden de compras rojas.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 61,891.00 DOP Budget Appropriation Value 61,891.00 DOP Account Value Annual Availability 2.3.9.1.01 56,050.00  DOP ---- View 2.6.7.9.01 5,841.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAR 61,891.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 61,891.00  DOP Vencido PRESUPUESTO 0018.pdf 2026 1 1 61,891.00  DOP Aprobado PRESUPUESTO 0018.pdf