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.1060382   Contract reference HTDDC-2026-00008   Contract description: ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 22/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 HTDDC-DAF-CD-2026-0006   Request Title ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA E HIGIENE   Description ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA E HIGIENE   Business Operation ALMACEN GENERAL   Reply Reference LIMPIEZA _EXT   Type of Contract GoodsDominicana   Contract Value 121,471.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2223603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,942.00 0.00 18,529.56 0.00 107,334.00 121,471.56         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 SUAPE NO.32 48 UD 233 232 11,136.00 0.00 18 2,004.48 0.00 11,184.00 13,140.48         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR DE LOSETA 24 UD 350 344 8,256.00 0.00 18 1,486.08 0.00 8,400.00 9,742.08         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 300 UD 125 120 36,000.00 0.00 18 6,480.00 0.00 37,500.00 42,480.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 30/1 150 UD 35 29 4,350.00 0.00 18 783.00 0.00 5,250.00 5,133.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL JUMBO 12/1 600 UD 75 72 43,200.00 0.00 18 7,776.00 0.00 45,000.00 50,976.00 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_22/1/2026_2_19 p.m..Pdf Download ACTA DE ADJUDICACION CD-0006-2026..pdf ACTA DE ADJUDICACION CD-0006-2026..pdf Download CUOTA CD-0006-2026.pdf CUOTA CD-0006-2026.pdf Download ORDEN DE COMPRA CD-0006-2026.pdf ORDEN DE COMPRA CD-0006-2026.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 121,471.56 DOP Budget Appropriation Value 121,471.56 DOP Account Value Annual Availability 2.3.9.1.01 22,882.56  DOP ---- View 2.3.3.2.01 98,589.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0006 121,471.56  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0006 1 121,471.56  DOP Aprobado CUOTA CD-0006-2026.pdf