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.1068858   Contract reference HRILLB-2026-00006   Contract description: ADQUISICION MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HRILLB-DAF-CM-2026-0005   Request Title ADQUISICION MATERIALES DE LIMPIEZA   Description ADQUISICION MATERIALES DE LIMPIEZA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference OFERTA PARA ADQUISICION MATERIALES DE LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 445,634.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE 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.2242826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,634.70 0.00 0.00 0.00 445,634.70 445,634.70         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 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DETERGENTE 24 UD 1,250 1,250 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 45 UD 147 147 6,615.00 0.00 0.00 0.00 6,615.00 6,615.00         3 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 150 DOC 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         4 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO GORDO 160 DOC 125 125 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         5 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO CON BASE DE INODORO 60 UD 122.43 122.43 7,345.80 0.00 0.00 0.00 7,345.80 7,345.80         6 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 20 UD 140 140 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         7 47131807 - Blanqueadores 2.3.9.1.01 CLORO 465 UD 100 100 46,500.00 0.00 0.00 0.00 46,500.00 46,500.00         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE 75 UD 125 125 9,375.00 0.00 0.00 0.00 9,375.00 9,375.00         9 47131604 - Escobas 2.3.9.1.01 ESCOBA 75 UD 170.5 170.5 12,787.50 0.00 0.00 0.00 12,787.50 12,787.50         10 40141742 - Atomizadores 2.3.9.8.02 FLICHADORES 24 UD 100 100 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         11 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTES DE LIMPIEZA 90 UD 200 200 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         12 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 INSECTICIDA 30 UD 340 340 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         13 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON BOLA AZUL 150 PAQ 170 170 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         14 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA EN PASTA 150 PAQ 155 155 23,250.00 0.00 0.00 0.00 23,250.00 23,250.00         15 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE CUABA 90 UD 240 240 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         16 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE MANO 90 UD 160 160 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLAS 50 UD 80 80 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPAL DE BAÑO 95 PAQ 600 600 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         19 14101501 - Pulpa de papel 2.3.1.4.01 PAPEL MANILLA 90 PAQ 187.29 187.29 16,856.10 0.00 0.00 0.00 16,856.10 16,856.10         20 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 110 PAQ 666.19 666.19 73,280.90 0.00 0.00 0.00 73,280.90 73,280.90         21 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 30 UD 130 130 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         22 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 45 UD 218.32 218.32 9,824.40 0.00 0.00 0.00 9,824.40 9,824.40 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_5_56 p.m..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 445,634.70 DOP Budget Appropriation Value 445,634.70 DOP Account Value Annual Availability 2.3.9.1.01 296,097.70  DOP ---- View 2.3.9.8.02 2,400.00  DOP ---- View 2.3.3.2.01 130,280.90  DOP ---- View 2.3.1.4.01 16,856.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago inicial 222,817.35  DOP Marzo 2026 2   Pago final 222,817.35  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-DAF-CM-2026-0005 1 445,634.70  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.PDF