Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1059566 
Contract referenceHPDEF-2026-00003 
Contract description:COMPRA DE VARIOS INSUMOS DE LIMOIEZA 
Goods 
Contract Start:
16/01/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
12 days ago (27/03/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPDEF-DAF-CD-2026-0004 
VARIOS INSUMOS DE LIMPIEZA 
COMPRA DE VARIOS INSUMOS DE LIMPIEZAS 
Almacen 
VARIOS INSUMOS DE LIMPIEZA 
GoodsDominicana 
96,575.43 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
12 days ago (27/03/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Luperón, PEDERNALES. ENRIQUILLO DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2221206 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
82,363.750.0014,211.680.0096,575.5096,575.43
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
10191509 - Insecticidas
2.3.7.2.05BAYGON 400ML AMARILLO30UD208.85176.995,309.700.0018955.750.006,265.506,265.45
    
2
10191509 - Insecticidas
2.3.7.2.05BAYGON 285ML VERDE10UD3413413,410.000.0000.000.003,410.003,410.00
    
3
47131803 - Desinfectantes(...)
2.3.9.1.01AMBIENTADOR GLADE 10 OZ60UD23620012,000.000.00182,160.000.0014,160.0014,160.00
    
4
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL DOMINO GRANDE 1 ROLLO720UD29.52518,000.000.00183,240.000.0021,240.0021,240.00
    
5
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETA 500UND100PAQ153.413013,000.000.00182,340.000.0015,340.0015,340.00
    
6
14111507 - Papel para imp(...)
2.3.3.1.01RESMA PAPEL 500PZC50PAQ356.3630215,100.000.00182,718.000.0017,818.0017,818.00
    
7
10191509 - Insecticidas
2.3.7.2.05HERBICIDA 3UD286242.37727.110.0018130.880.00858.00857.99
    
8
10191509 - Insecticidas
2.3.7.2.05MATA PALO3UD440372.881,118.640.0018201.360.001,320.001,320.00
    
9
27111902 - Limas
2.3.6.3.04LIMA10UD165139.831,398.300.0018251.690.001,650.001,649.99
    
10
14121504 - Papel de empaq(...)
2.3.3.2.01ROLLO P.V.C. #1612UD1,209.51,02512,300.000.00182,214.000.0014,514.0014,514.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Transfers
96,575.43 DOP
96,575.43 DOP
AccountValueAnnual Availability
2.3.7.2.0511,853.44  DOP----View
2.3.9.1.0114,160.00  DOP----View
2.3.3.2.0151,094.00  DOP----View
2.3.3.1.0117,818.00  DOP----View
2.3.6.3.041,649.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA96,575.43  DOPMarzo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HPDEF-DAF-CD-2026-0004196,575.43  DOP