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.1063034   Contract reference HMAII-2026-00006   Contract description: ADQUISICION DE MATERIALES LIMPIEZA   Type of Contract Goods   Contract Start: 04/02/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2026 12:50:00 ((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 HMAII-DAF-CD-2026-0004   Request Title ADQUISICION DE MATERIALES LIMPIEZA   Description ADQUISICION DE MATERIALES LIMPIEZA   Business Operation Almacén de Materiales de Limpieza y Productos Plasticos   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA _EXT   Type of Contract GoodsDominicana   Contract Value 92,840.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2231313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,678.00 0.00 0.00 14,162.04 87,260.00 92,840.04         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 30 GAL 200 160 4,800.00 0.00 0.00 18 864.00 6,000.00 5,664.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 30 GAL 230 225 6,750.00 0.00 0.00 18 1,215.00 6,900.00 7,965.00         3 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE 6 GAL 370 360 2,160.00 0.00 0.00 18 388.80 2,220.00 2,548.80         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES NEGROS 24 UD 250 237 5,688.00 0.00 0.00 18 1,023.84 6,000.00 6,711.84         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 20 PAQ 1,100 900 18,000.00 0.00 0.00 18 3,240.00 22,000.00 21,240.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 25 PAQ 1,300 1,200 30,000.00 0.00 0.00 18 5,400.00 32,500.00 35,400.00         7 47131603 - Esponjas 2.3.9.1.01 BRILLO GRUESO 24 PAQ 125 120 2,880.00 0.00 0.00 18 518.40 3,000.00 3,398.40         8 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 24 PAQ 360 350 8,400.00 0.00 0.00 18 1,512.00 8,640.00 9,912.00 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_4/2/2026_4_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2026_4_39 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 92,840.04 DOP Budget Appropriation Value 92,840.04 DOP Account Value Annual Availability 2.3.9.1.01 36,200.04  DOP ---- View 2.3.3.2.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 4   UNICO 92,840.04  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 4 4 92,840.04  DOP Aprobado CUOTA A COMPROMETER.pdf