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.1061829   Contract reference HUMNSA-2026-00038   Contract description: UTILES PARA LIMPIEZA   Type of Contract Goods   Contract Start: 02/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2026-0002   Request Title UTILES PARA LIMPIEZA   Description UTILES PARA LIMPIEZA   Business Operation SUMINISTRO   Reply Reference grupo moya_EXT   Type of Contract GoodsDominicana   Contract Value 498,620.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2227920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,560.00 0.00 0.00 76,060.80 422,310.00 498,620.80         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 350 UD 375 400 140,000.00 0.00 0.00 18 25,200.00 131,250.00 165,200.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN FRAGANCIAS 260 UD 520 550 143,000.00 0.00 0.00 18 25,740.00 135,200.00 168,740.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DECALINE 12 UD 950 950 11,400.00 0.00 0.00 18 2,052.00 11,400.00 13,452.00         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GORDO 100 UD 250 200 20,000.00 0.00 0.00 18 3,600.00 25,000.00 23,600.00         5 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 150 UD 200 190 28,500.00 0.00 0.00 18 5,130.00 30,000.00 33,630.00         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 CEPILLO DE PARED 6 UD 200 150 900.00 0.00 0.00 18 162.00 1,200.00 1,062.00         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS DE ALGDON #36 30 UD 550 550 16,500.00 0.00 0.00 18 2,970.00 16,500.00 19,470.00         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER DE GOMA 6 UD 600 400 2,400.00 0.00 0.00 18 432.00 3,600.00 2,832.00         9 47131604 - Escobas 2.3.9.1.01 ESCOBA ARAÑANA 6 UD 750 850 5,100.00 0.00 0.00 18 918.00 4,500.00 6,018.00         10 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 18 UD 350 420 7,560.00 0.00 0.00 18 1,360.80 6,300.00 8,920.80         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SACOS DE DETERGENTE EN POLVO DE 30LBS 8 UD 4,500 4,100 32,800.00 0.00 0.00 18 5,904.00 36,000.00 38,704.00         12 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GUANTES MANOS FUERTES 24 UD 890 600 14,400.00 0.00 0.00 18 2,592.00 21,360.00 16,992.00 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_30/1/2026_4_45 p.m..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 498,620.80 DOP Budget Appropriation Value 498,620.80 DOP Account Value Annual Availability 2.3.9.1.01 498,620.80  DOP 498,620.80  DOP View Payment Calendar ID Description Value Month Year 0   1 498,620.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769791644838j89LP 1 498,620.80  DOP Aprobado Link