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.1055530   Contract reference HMEC-2025-00018   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 24/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMEC-DAF-CD-2025-0018   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales para realizar la limpieza del centro hospitalario.   Business Operation ALMACEN   Reply Reference Adquisicion de materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 162,853.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE FRANCISCO PEÑA GOMEZ No 19 EL VALLE 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.2209145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,011.47 0.00 0.00 24,842.06 162,853.56 162,853.53         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 12141901 - Cloro cl 2.3.7.2.99 CLORO 15 CAJ 542.8 460 6,900.00 0.00 0.00 18 1,242.00 8,142.00 8,142.00         2 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO 9 CAJ 1,097.4 930 8,370.00 0.00 0.00 18 1,506.60 9,876.60 9,876.60         3 50171707 - Vinagres 2.3.1.1.01 VINAGRE 1 CAJ 697.37 591 591.00 0.00 0.00 18 106.38 697.37 697.38         4 47131808 - Germicida seco 2.3.9.1.01 AMBIENTADOR 18 UD 206.5 175 3,150.00 0.00 0.00 18 567.00 3,717.00 3,717.00         5 40141742 - Atomizadores 2.3.9.8.02 LIMPIA CRISTAL 9 UD 188.8 160 1,440.00 0.00 0.00 18 259.20 1,699.20 1,699.20         6 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 SUAPERS 9 UD 270.22 229 2,061.00 0.00 0.00 18 370.98 2,431.98 2,431.98         7 47131604 - Escobas 2.3.9.1.01 ESCOBILLA 9 UD 153.4 130 1,170.00 0.00 0.00 18 210.60 1,380.60 1,380.60         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES NEGROS 18 UD 106.2 90 1,620.00 0.00 0.00 18 291.60 1,911.60 1,911.60         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DISPENSADOR 12 PAQ 991.2 840 10,080.00 0.00 0.00 18 1,814.40 11,894.40 11,894.40         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL SUPER ROLLO 9 PAQ 1,174.1 995 8,955.00 0.00 0.00 18 1,611.90 10,566.90 10,566.90         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 2 UD 1,890.36 1,602 3,204.00 0.00 0.00 18 576.72 3,780.72 3,780.72         12 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA LIMPIA CRISTALES 18 UD 88.5 75 1,350.00 0.00 0.00 18 243.00 1,593.00 1,593.00         13 24111501 - Bolsas de lona 2.3.9.9.05 FUNDAS DE 30 GALONES 12 CAJ 855.5 725 8,700.00 0.00 0.00 18 1,566.00 10,266.00 10,266.00         14 24111501 - Bolsas de lona 2.3.9.9.05 FUNDAS DE 55 GALONES 9 CAJ 855.5 725 6,525.00 0.00 0.00 18 1,174.50 7,699.50 7,699.50         15 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA 2 CAJ 726.38 615.58 1,231.16 0.00 0.00 18 221.61 1,452.76 1,452.77         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTES 6 CAJ 802.4 680 4,080.00 0.00 0.00 18 734.40 4,814.40 4,814.40         17 53131608 - Jabones 2.3.7.2.03 JABON EN PASTA 3 CAJ 1,439.6 1,220 3,660.00 0.00 0.00 18 658.80 4,318.80 4,318.80         18 53131608 - Jabones 2.3.7.2.03 JABON DE FREGAR EN BOLA 2 CAJ 1,404.2 1,190 2,380.00 0.00 0.00 18 428.40 2,808.40 2,808.40         19 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 6 PAQ 141.6 120 720.00 0.00 0.00 18 129.60 849.60 849.60         20 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 RECOGEDOR DE BASURA 6 UD 295 250 1,500.00 0.00 0.00 18 270.00 1,770.00 1,770.00         21 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO. 7 12 CAJ 2,478 2,100 25,200.00 0.00 0.00 18 4,536.00 29,736.00 29,736.00         22 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 6 CAJ 991.2 840 5,040.00 0.00 0.00 18 907.20 5,947.20 5,947.20         23 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 6 CAJ 991.2 840 5,040.00 0.00 0.00 18 907.20 5,947.20 5,947.20         24 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO 3 CAJ 4,088.7 3,465 10,395.00 0.00 0.00 18 1,871.10 12,266.10 12,266.10         25 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 PLATOS PLASTICOS CON TAPA 9 CAJ 993.74 842.15 7,579.35 0.00 0.00 18 1,364.28 8,943.66 8,943.63         26 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDOS DE PAPEL TOALLA 1 PAQ 991.73 840.46 840.46 0.00 0.00 18 151.28 991.73 991.74         27 47131603 - Esponjas 2.3.9.1.01 BRILLOS DE ALAMBRE 6 PAQ 236 200 1,200.00 0.00 0.00 18 216.00 1,416.00 1,416.00         28 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR DE CERAMICAS O INODOROS 9 GAL 531 450 4,050.00 0.00 0.00 18 729.00 4,779.00 4,779.00         29 47131604 - Escobas 2.3.9.1.01 ESCOBAS 6 UD 192.64 163.25 979.50 0.00 0.00 18 176.31 1,155.84 1,155.81 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_23/12/2025_8_48 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 162,853.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 29,599.71  DOP ---- View 2.3.1.1.01 697.38  DOP ---- View 2.3.3.2.01 23,453.04  DOP ---- View 2.3.9.9.05 17,965.50  DOP ---- View 2.3.7.2.99 8,142.00  DOP ---- View 2.3.7.2.03 17,003.80  DOP ---- View 2.6.7.9.01 1,452.77  DOP ---- View 2.3.9.5.01 62,840.13  DOP ---- View 2.3.9.8.02 1,699.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA 162,853.53  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 162,853.56  DOP Vencido Cuota a comprometer limpieza.pdf