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.1060200   Contract reference HMB-2026-00008   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 HMB-DAF-CD-2026-0006   Request Title MATERIALES DE LIMPIEZA   Description MATERIALES DE LIMPIEZA   Business Operation Depart de limpieza   Reply Reference MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 184,351.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2222834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,230.00 0.00 28,121.40 0.00 156,230.00 184,351.40         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 ACE PARA LAVAR 6 UD 2,800 2,800 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 JABON DE CUABA LIQUIDO 9 CAJ 2,954 2,954 26,586.00 0.00 18 4,785.48 0.00 26,586.00 31,371.48         3 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 PAñOS MICRO FIBRA MUTI USO 24 UD 126 126 3,024.00 0.00 18 544.32 0.00 3,024.00 3,568.32         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 GALONES DE CLORO DESINFETANTE 10 CAJ 1,728 1,728 17,280.00 0.00 18 3,110.40 0.00 17,280.00 20,390.40         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 30GAL 30 PAQ 620 620 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 55GAL 6 PAQ 980 980 5,880.00 0.00 18 1,058.40 0.00 5,880.00 6,938.40         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJAS DE 30GAL 20 PAQ 1,528 1,528 30,560.00 0.00 18 5,500.80 0.00 30,560.00 36,060.80         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 55GAL 10 PAQ 1,970 1,970 19,700.00 0.00 18 3,546.00 0.00 19,700.00 23,246.00         9 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 SUAPE ZIZE 42 PALO AMARILLO 20 UD 390 390 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         10 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 GALONES DE VAINILLA BLANCA 20 GAL 250 250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         11 50171707 - Vinagres 2.3.1.1.01 GALONES DE VINAGRE BLANCO 20 GAL 250 250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_20/1/2026_5_14 p.m..Pdf Download Orden de compras 26-06.pdf Orden de compras 26-06.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 184,351.40 DOP Budget Appropriation Value 184,351.40 DOP Account Value Annual Availability 2.3.7.2.99 40,214.40  DOP ---- View 2.3.7.2.03 31,371.48  DOP ---- View 2.3.9.1.02 12,772.32  DOP ---- View 2.3.9.1.01 88,193.20  DOP ---- View 2.6.7.9.01 5,900.00  DOP ---- View 2.3.1.1.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 184,351.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 184,351.40  DOP Aprobado Presupuesto 26-06.pdf