1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069074
Contract reference
HRCL-2026-00065
Contract description:
COMPRA DE PRODUCTOS DE LIMPIEZA E HIGIENE
Type of Contract
Goods
Contract Start:
24/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 13:00:00
((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
HRCL-DAF-CD-2026-0056
Request Title
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Description
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Business Operation
ALMACEN GENERAL
Reply Reference
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
207,107.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,515.00
0.00
31,592.70
0.00
175,515.00
207,107.70
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL JUMPO ESPECIAL MATERL 12/1 DOBLE CAPA
18
UD
1,455
1,455
26,190.00
0.00
18
4,714.20
0.00
26,190.00
30,904.20
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL TOALLA 1/6 900 PIE
30
UD
1,555
1,555
46,650.00
0.00
18
8,397.00
0.00
46,650.00
55,047.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA ROJAS NO. 30
25
UD
1,195
1,195
29,875.00
0.00
18
5,377.50
0.00
29,875.00
35,252.50
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA NEGRA NO. 55
15
UD
995
995
14,925.00
0.00
18
2,686.50
0.00
14,925.00
17,611.50
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA NEGRA NO. 30
30
UD
800
800
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA ROJAS NO. 55
25
UD
1,355
1,355
33,875.00
0.00
18
6,097.50
0.00
33,875.00
39,972.50
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_24/2/2026_2_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
207,107.70
DOP
Budget Appropriation Value
207,107.70
DOP
Account
Value
Annual Availability
2.3.9.9.05
121,156.50
DOP
----
View
2.3.3.2.01
85,951.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRODUCTOS DE LIMPIEZA E HIGIENE
207,107.70
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
207,107.70
DOP
Aprobado
CUOTA BLISS.pdf