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.1071052   Contract reference HRCL-2026-00069   Contract description: COMPRA DE PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 25/02/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0060   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA, DETERGENTES QUIMICOS   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIAL GASTABLE DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 89,031 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.2244343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,450.00 0.00 13,581.00 0.00 75,450.00 89,031.00         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 12141901 - Cloro cl 2.3.7.2.99 CLORO 10% GAÑ 60 GAL 270 270 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         1 12141901 - Cloro cl 2.3.7.2.99 DESINFECTANTE CONCENTRADO FLORAL GAL 60 GAL 250 250 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 12141901 - Cloro cl 2.3.7.2.99 OXIBLECH PEROXIDO CANECA GARRFON 4 UD 4,950 4,950 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         1 12141901 - Cloro cl 2.3.7.2.99 DUALSOFT 5 GAL SUAVIZANTE 2 GAL 1,725 1,725 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         1 12141901 - Cloro cl 2.3.7.2.99 LAUNDER UP 5 GAL DETERGENTE LIQUIDO 3 GAL 4,500 4,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         1 12141901 - Cloro cl 2.3.7.2.99 ALKA PLUS 5 GAL ALCALINA 3 GAL 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_25/2/2026_8_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,031.00 DOP Budget Appropriation Value 89,031.00 DOP Account Value Annual Availability 2.3.7.2.99 89,031.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRODUCTOS DE LAVANDERAI 89,031.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 89,031.00  DOP Aprobado CUOTA A COMPROMETER.pdf