1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068665
Contract reference
HJJJAEL-2026-00012
Contract description:
Adquisición de productos de limpieza
Type of Contract
Goods
Contract Start:
23/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HJJJAEL-DAF-CD-2026-0005
Request Title
Adquisicion de Materiales de Limpieza
Description
Adquisición de Materiales de Limpieza
Business Operation
ALMACEN
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
24,328.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241172 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,328.27
0.00
0.00
0.00
20,116.91
24,328.27
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS FARDO
8
FT
390
389.38
3,115.00
0.00
0.00
0.00
3,120.00
3,115.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJA NO. 17X22 1000/1
1
UD
709.45
1,272
1,272.00
0.00
0.00
0.00
709.45
1,272.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJA NO. 30 28X25
20
UD
495.76
584.99
11,699.80
0.00
0.00
0.00
9,915.20
11,699.80
1
47131603 - Esponjas
2.3.9.1.01
BRILLO VERDE
36
UD
6
51.86
1,866.96
0.00
0.00
0.00
216.00
1,866.96
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS NO. 30 28X35 500/1
3
UD
1,025.42
1,209.99
3,629.97
0.00
0.00
0.00
3,076.26
3,629.97
1
47131603 - Esponjas
2.3.9.1.01
BRILLO SCOTCH BRITE ESPIRAL
12
UD
90
86.62
1,039.44
0.00
0.00
0.00
1,080.00
1,039.44
1
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
SUAPER
10
UD
200
170.51
1,705.10
0.00
0.00
0.00
2,000.00
1,705.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/2/2026_1_32 p.m..Pdf
Download
ORDENDE COMPRA MATEROF (3).Pdf
ORDENDE COMPRA MATEROF (3).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,328.27
DOP
Budget Appropriation Value
24,328.27
DOP
Account
Value
Annual Availability
2.3.9.9.05
16,601.77
DOP
----
View
2.3.3.2.01
3,115.00
DOP
----
View
2.3.9.1.01
4,611.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
un pago
24,328.27
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
24,328.27
DOP
Aprobado
Certificacion Cuota a Comprometer.pdf