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.1058943   Contract reference HSLM-2026-00006   Contract description: INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 14:00:00 ((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 HSLM-DAF-CD-2026-0003   Request Title INSUMOS DE LIMPIEZA   Description INSUMOS DE LIMPIEZA   Business Operation Mantenimiento   Reply Reference Diucam Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 215,645 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2218009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,750.00 0.00 32,895.00 0.00 182,750.00 215,645.00         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER CON PALO NO 36 6 DOC 4,800 4,800 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         2 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 4 DOC 3,200 3,200 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO GRIS 6 DOC 550 550 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         4 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO 600 GAL 150 150 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA 75 GAL 350 350 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES M 6 DOC 3,000 3,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         7 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO DE PARED 24 UD 150 150 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 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_13/1/2026_4_01 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 215,645.00 DOP Budget Appropriation Value 215,645.00 DOP Account Value Annual Availability 2.3.9.1.01 78,470.00  DOP ---- View 2.3.7.2.99 106,200.00  DOP ---- View 2.3.1.1.01 30,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 215,645.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-01-006 1 215,645.00  DOP Aprobado CUOTA COMPROMETER.pdf