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.1060184   Contract reference HRT-2026-00028   Contract description: SUMINISTRO DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 20/01/2026 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HRT-DAF-CM-2026-0015   Request Title SUMINISTRO DE MATERIALES DE LIMPIEZA   Description SUMINISTRO DE MATERIALES DE LIMPIEZA   Business Operation ALMACÉN GENERAL   Reply Reference Oferta mercachem srl   Type of Contract GoodsDominicana   Contract Value 1,328,154.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 11:00:00 ((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.2222416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125,554.57 0.00 202,599.83 0.00 1,533,800.00 1,328,154.40         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE HIGIENICO FARDO 60 UD 6,500 488.66 29,319.60 0.00 18 5,277.53 0.00 390,000.00 34,597.13         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #5 FARDO 30 UD 1,250 2,920 87,600.00 0.00 18 15,768.00 0.00 37,500.00 103,368.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS #5 FARDO 25 UD 1,250 2,800 70,000.00 0.00 18 12,600.00 0.00 31,250.00 82,600.00         4 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 BRILLO VERDE 300 UD 25 18 5,400.00 0.00 18 972.00 0.00 7,500.00 6,372.00         5 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 BRILLO CROMADO 300 UD 35 85 25,500.00 0.00 18 4,590.00 0.00 10,500.00 30,090.00         6 12141901 - Cloro cl 2.3.7.2.99 CLORO CAJA DE 4 GALONES 15 CAJ 5,000 800 12,000.00 0.00 18 2,160.00 0.00 75,000.00 14,160.00         7 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 45 GAL 450 350 15,750.00 0.00 18 2,835.00 0.00 20,250.00 18,585.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA FARDO 120 UD 1,800 2,479.92 297,590.40 0.00 18 53,566.27 0.00 216,000.00 351,156.67         9 12161801 - Geles 2.3.7.2.03 GEL ANTIBACTERIAL CAJA 15 CAJ 3,500 4,563.75 68,456.25 0.00 18 12,322.13 0.00 52,500.00 80,778.38         10 53131608 - Jabones 2.3.9.1.01 JABON ANTIBACTERIAL CAJA 12 CAJ 3,500 3,064.86 36,778.32 0.00 18 6,620.10 0.00 42,000.00 43,398.42         11 53131608 - Jabones 2.3.9.1.01 JABON DE ACUAVA CAJA 5 CAJ 2,500 1,200 6,000.00 0.00 18 1,080.00 0.00 12,500.00 7,080.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE LIMPIEZA AMARILLOS DOCENA 20 DOC 355 1,020 20,400.00 0.00 18 3,672.00 0.00 7,100.00 24,072.00         13 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITAS PARA RECOGER BASURA 20 UD 320 275 5,500.00 0.00 18 990.00 0.00 6,400.00 6,490.00         14 12141901 - Cloro cl 2.3.7.2.99 CLORO 700 GAL 350 200 140,000.00 0.00 18 25,200.00 0.00 245,000.00 165,200.00         15 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DESINFECTANTE GALON 700 GAL 350 250 175,000.00 0.00 18 31,500.00 0.00 245,000.00 206,500.00         16 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO 100 GAL 350 270 27,000.00 0.00 18 4,860.00 0.00 35,000.00 31,860.00         17 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DESINFECTANTE PARA BAÑO 30 GAL 350 325 9,750.00 0.00 18 1,755.00 0.00 10,500.00 11,505.00         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE 10 DOC 4,000 4,740 47,400.00 0.00 18 8,532.00 0.00 40,000.00 55,932.00         19 47131604 - Escobas 2.3.9.1.01 ESCOBILLON 9 DOC 4,000 3,590 32,310.00 0.00 18 5,815.80 0.00 36,000.00 38,125.80         20 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DETERGENTE EN POLVO SACO 6 UD 2,300 2,300 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada.pdf orden firmada.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 1,328,154.40 DOP Budget Appropriation Value 1,328,154.40 DOP Account Value Annual Availability 2.3.3.2.01 385,753.80  DOP ---- View 2.3.9.5.01 185,968.00  DOP ---- View 2.3.9.1.01 477,709.22  DOP ---- View 2.3.7.2.99 179,360.00  DOP ---- View 2.3.1.1.01 18,585.00  DOP ---- View 2.3.7.2.03 80,778.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIALES DE LIMPIEZA 1,328,154.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00028 1 1,328,154.40  DOP Aprobado cuota.pdf