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.1061536   Contract reference HRGS-2026-00007   Contract description: ADQUISICION DE UTILES DE LIMPIEZA E HIGIENE Y PLASTICOS   Type of Contract Goods   Contract Start: 29/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRGS-DAF-CD-2026-0001   Request Title ADSQUISICION DE UTILES DE LIMPIEZA E HIGIENE Y PLASTICOS   Description ADQUISICION DE UTILES DE LIMPIEZA E HIGIENE Y PLASTICOS   Business Operation DEPARTAMENTO DE DESPENSA   Reply Reference ADSQUISICION DE UTILES DE LIMPIEZA E HIGIENE Y PLA   Type of Contract GoodsDominicana   Contract Value 53,629.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION ANTONIO DE LA MAZA, CARRETERA LA GUAMA CIBAO NORTE 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.2227328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,448.62 0.00 8,180.75 0.00 44,639.00 53,629.37         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         3 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA 18 GAL 248 224.2 4,035.60 0.00 18 726.41 0.00 4,464.00 4,762.01         4 53131608 - Jabones 2.3.9.1.01 JABON PARA MANOS 8 GAL 390 270 2,160.00 0.00 18 388.80 0.00 3,120.00 2,548.80         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 30 GLS /100 15 PAQ 555 562.5 8,437.50 0.00 18 1,518.75 0.00 8,325.00 9,956.25         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 55 GLS /100 20 PAQ 845 937.5 18,750.00 0.00 18 3,375.00 0.00 16,900.00 22,125.00         9 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LIQUIDO LAVAPLATOS 8 GAL 235 233.19 1,865.52 0.00 18 335.79 0.00 1,880.00 2,201.31         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE ACE 30 LIBRA 1 UD 1,650 1,500 1,500.00 0.00 18 270.00 0.00 1,650.00 1,770.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 55 GLS /100 10 PAQ 830 870 8,700.00 0.00 18 1,566.00 0.00 8,300.00 10,266.00 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_29/1/2026_5_56 p.m..Pdf Download YVC COMPRA 2.pdf YVC COMPRA 2.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 53,629.37 DOP Budget Appropriation Value 53,629.37 DOP Account Value Annual Availability 2.3.9.1.01 53,629.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 53,629.37  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 53,629.37  DOP Aprobado certificacion de cuota comprometer yvc.pdf