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.1068748   Contract reference HML-2026-00005   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 23/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 08:00:00 ((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 HML-DAF-CD-2026-0004   Request Title ADQUISICION DE DETERGENTE   Description ADQUISICION DE DETERGENTE   Business Operation DEPARTAMENTO DE LIMPIEZA   Reply Reference SUMINISTRO DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 89,314.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE 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.2242416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,316.14 0.00 0.00 12,998.77 67,990.00 89,314.91         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 6 PAQ 1,400 1,373 8,238.00 0.00 0.00 18 1,482.84 8,400.00 9,720.84         2 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE CUABA 1 GAL 300 2,753 2,753.00 0.00 0.00 18 495.54 1,500.00 3,248.54         3 53131608 - Jabones 2.3.9.1.01 JABON BOLA AZUL 4 PAQ 135 250 1,000.00 0.00 0.00 18 180.00 540.00 1,180.00         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CLORO 2.5 GLS 10 CAJ 760 902 9,020.00 0.00 0.00 18 1,623.60 7,600.00 10,643.60         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESINFECTANTE ( MISTOLIN) 8 CAJ 1,500 2,681 21,448.00 0.00 0.00 18 3,860.64 12,000.00 25,308.64         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE DE TELA ( SUAVITEL EN SOBRE ) 4 PAQ 260 1,025.19 4,100.74 0.00 0.00 0 0.00 1,040.00 4,100.74         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA ROJA GRANDE 3 PAQ 2,700 1,991.59 5,974.77 0.00 0.00 18 1,075.46 8,100.00 7,050.23         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA ROJA MEDIANA 3 PAQ 2,700 1,606.81 4,820.43 0.00 0.00 18 867.68 8,100.00 5,688.11         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA NEGRA PARA ZAFACON 55gls 4 PAQ 70 1,499.2 5,996.80 0.00 0.00 18 1,079.42 840.00 7,076.22         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA NEGRA PARA ZAFACON 30GLS 4 PAQ 70 1,390 5,560.00 0.00 0.00 18 1,000.80 2,100.00 6,560.80         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA #72 AMARILLA O BLANCA 0 PAQ 245 0 0.00 0.00 0.00 0 0.00 3,430.00 0.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DOMINO 500 0 PAQ 135 0 0.00 0.00 0.00 0 0.00 540.00 0.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 2 UD 200 1,460.5 2,921.00 0.00 0.00 18 525.78 3,000.00 3,446.78         14 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL TRANSPARENTE O PVC #14 2 UD 1,145 1,928.7 3,857.40 0.00 0.00 18 694.33 2,290.00 4,551.73         15 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO 2 UD 330 313 626.00 0.00 0.00 18 112.68 660.00 738.68         16 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES 0 PAQ 45 0 0.00 0.00 0.00 0 0.00 1,350.00 0.00         17 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS PLASTICO #7 0 PAQ 65 0 0.00 0.00 0.00 0 0.00 1,300.00 0.00         18 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR SPRAY 0 UD 250 0 0.00 0.00 0.00 0 0.00 2,500.00 0.00         19 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LYSOL 19OZ ANTIBACTERIAL 0 UD 450 0 0.00 0.00 0.00 0 0.00 2,700.00 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_3_40 p.m..Pdf Download Orden de Compras_23_2_2026_3_40 p.m..Pdf Orden de Compras_23_2_2026_3_40 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 89,314.91 DOP Budget Appropriation Value 89,314.91 DOP Account Value Annual Availability 2.3.9.9.05 26,375.36  DOP ---- View 2.3.9.1.01 44,481.52  DOP ---- View 2.3.9.5.01 738.68  DOP ---- View 2.3.3.2.01 17,719.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 89,314.91  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HML-2026-00004 1 89,314.91  DOP Aprobado Certificación de fondos CM 0003 (1).pdf