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.1068676   Contract reference HJJJAEL-2026-00014   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? 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 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 24,500 Dominican Pesos   Conditions   Back To Top 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 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.2241174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 0.00 0.00 44,553.60 24,500.00         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CLORO 60 GAL 82.5 86 5,160.00 0.00 0.00 0.00 4,950.00 5,160.00         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE LARGO NEGRO MANOS FUERTES 24 UD 200 195 4,680.00 0.00 0.00 0.00 4,800.00 4,680.00         1 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADORES VARIADOS 20 UD 190 190 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO. 7 1 CAJ 1,530 1,530 1,530.00 0.00 0.00 0.00 1,530.00 1,530.00         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO. 10 2 CAJ 2,985 2,980 5,960.00 0.00 0.00 0.00 5,970.00 5,960.00         1 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS 3 UD 490 490 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         1 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTES 10 GAL 193 190 1,900.00 0.00 0.00 0.00 1,930.00 1,900.00         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO.3 4 UD 5,025.9 0 0.00 0.00 0.00 0.00 20,103.60 0.00 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_23/2/2026_1_47 p.m..Pdf Download ORDENDE COMPRA AREYOVA.Pdf ORDENDE COMPRA AREYOVA.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 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