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.1087138   Contract reference HRT-2026-00002   Contract description: COMPRA DE ARTICULOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 20/04/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2026 10:00:00 ((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 HRT-DAF-CD-2026-0002   Request Title COMPRA DE ARTICULOS DE LIMPIEZA   Description COMPRA DE ARTICULOS DE LIMPIEZA   Business Operation ALMACÉN GENERAL   Reply Reference Mercachem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2213512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 15,120.00 0.00 105,300.00 99,120.00         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 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CUBETA CON EXPRIMIDOR PARA LIMPIEZA 15 UD 6,000 4,850 72,750.00 0.00 18 13,095.00 0.00 90,000.00 85,845.00         2 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES GRANDE C/ESP 6 UD 450 375 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS NO.28 36 UD 350 250 9,000.00 0.00 18 1,620.00 0.00 12,600.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN F.pdf ORDEN F.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,120.00 DOP Budget Appropriation Value 99,120.00 DOP Account Value Annual Availability 2.6.1.1.01 85,845.00  DOP 90,000.00  DOP View 2.3.9.1.01 13,275.00  DOP 15,300.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS DE LIMPIEZA 99,120.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00002 1 99,120.00  DOP Aprobado CUOTA.pdf