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.1060331   Contract reference HMLC-2026-00005   Contract description: COMPRA DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2026 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 HMLC-DAF-CD-2026-0005   Request Title Adquisicion de Materiales de Limpieza   Description COMPRA MATERIALES DE LIMPIEZA   Business Operation ALMACEN DE SUMINISTROS   Reply Reference MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 188,186.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION 27 DE FEBRERO NO.03, MANZANA 29 LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,480.00 0.00 28,706.40 0.00 159,480.00 188,186.40         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO 4/1 18 CAJ 1,890 1,890 34,020.00 0.00 18 6,123.60 0.00 34,020.00 40,143.60         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 4/1 15 CAJ 2,650 2,650 39,750.00 0.00 18 7,155.00 0.00 39,750.00 46,905.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BOLA AZUL 10 UD 175 175 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS AMARILLAS 20 UD 165 165 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BRILLO VERDE 30 UD 79 79 2,370.00 0.00 18 426.60 0.00 2,370.00 2,796.60         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES 30 UD 179 179 5,370.00 0.00 18 966.60 0.00 5,370.00 6,336.60         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 10 UD 399 399 3,990.00 0.00 18 718.20 0.00 3,990.00 4,708.20         8 47131604 - Escobas 2.3.9.1.01 ESCOBA 10 UD 275 275 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 9 PAQ 1,790 1,790 16,110.00 0.00 18 2,899.80 0.00 16,110.00 19,009.80         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 48/1 6 PAQ 1,650 1,650 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 60/1 6 PAQ 2,350 2,350 14,100.00 0.00 18 2,538.00 0.00 14,100.00 16,638.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 24X30 6 PAQ 950 950 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 55 GL 3 PAQ 1,250 1,250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 24X30 6 PAQ 1,100 1,100 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE ACE 30 LB 2 PAQ 1,850 1,850 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00         16 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCOS PARA LABORATORIO 800 UD 7.9 7.9 6,320.00 0.00 18 1,137.60 0.00 6,320.00 7,457.60 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_16/1/2026_1_36 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 188,186.40 DOP Budget Appropriation Value 188,186.40 DOP Account Value Annual Availability 2.3.9.9.04 6,336.60  DOP ---- View 2.3.3.2.01 47,329.80  DOP ---- View 2.3.9.3.01 7,457.60  DOP ---- View 2.3.9.1.01 127,062.40  DOP ---- View Payment Calendar ID Description Value Month Year 2026   1 188,186.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLC-DAF-CD-2026-0005 1 188,186.40  DOP Aprobado Certificacion de Cuota Compromiso.pdf