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.1071070   Contract reference HVH-2026-00005   Contract description: PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 03/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 10:00:00 ((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 HVH-DAF-CM-2026-0004   Request Title PRODUCTOS DE LIMPIEZA   Description PRODUCTOS DE LIMPIEZA   Business Operation PRODUCTOS DE LIMPIEZA   Reply Reference Oferta Limpieza-   Type of Contract GoodsDominicana   Contract Value 401,490.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2246605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,490.13 0.00 0.00 0.00 447,788.33 401,490.13         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS LIQUIDO 30 GAL 396.48 396.48 11,894.40 0.00 0.00 0.00 11,894.40 11,894.40         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CLORO 180 GAL 192.16 192.16 34,588.80 0.00 0.00 0.00 34,588.80 34,588.80         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DETERGENTE LAVANDA MORADO 90 GAL 704 704 63,360.00 0.00 0.00 0.00 63,360.00 63,360.00         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DETERGENTE MANZANA VERDE 90 GAL 704 704 63,360.00 0.00 0.00 0.00 63,360.00 63,360.00         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE DE TELA 45 GAL 350.77 350.77 15,784.65 0.00 0.00 0.00 15,784.65 15,784.65         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON DE CUABA LIQUIDO 60 GAL 443.01 443.01 26,580.60 0.00 0.00 0.00 26,580.60 26,580.60         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 TOALLA MICROFIBRA 45 UD 102.86 102.86 4,628.70 0.00 0.00 0.00 4,628.70 4,628.70         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LYSOL SPRAY DESINFECTANTE 30 UD 782.4 782.4 23,472.00 0.00 0.00 0.00 23,472.00 23,472.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADOR SPRAY 8ONZ 30 UD 358.17 358.17 10,745.10 0.00 0.00 0.00 10,745.10 10,745.10         10 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 INSECTICIDA BAYGON 400ML 18 UD 434.57 434.57 7,822.26 0.00 0.00 0.00 7,822.26 7,822.26         11 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 BRILLO GRUESO 20 UD 39.21 39.21 784.20 0.00 0.00 0.00 784.20 784.20         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 55GLS 20 PAQ 2,445 1,668 33,360.00 0.00 0.00 0.00 48,900.00 33,360.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 30 GLS 20 PAQ 1,287.27 930.01 18,600.20 0.00 0.00 0.00 25,745.40 18,600.20         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 28X34 30 GLS 10 PAQ 750 650 6,500.00 0.00 0.00 0.00 7,500.00 6,500.00         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 55 GLS 10 PAQ 1,200 990 9,900.00 0.00 0.00 0.00 12,000.00 9,900.00         16 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA GENERICO 15 PAQ 2,279.98 1,350 20,250.00 0.00 0.00 0.00 34,199.70 20,250.00         17 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PEPEL HIGIENICO JUMBO 450 18 PAQ 1,786.34 1,786.34 32,154.12 0.00 0.00 0.00 32,154.12 32,154.12         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER CON PALO #40 10 UD 356.25 356.25 3,562.50 0.00 0.00 0.00 3,562.50 3,562.50         19 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ATOMISADOR PLASTICO 30 UD 303.53 204.6 6,138.00 0.00 0.00 0.00 9,105.90 6,138.00         20 47131604 - Escobas 2.3.9.1.01 ESCOBA CON PALO 8 UD 300 300 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         21 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 6 UD 200 180 1,080.00 0.00 0.00 0.00 1,200.00 1,080.00         22 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 BRILLO VERDE 20 UD 150 25 500.00 0.00 0.00 0.00 3,000.00 500.00         23 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GUANTES M 20 PAQ 250 201.23 4,024.60 0.00 0.00 0.00 5,000.00 4,024.60 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_2/3/2026_2_52 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 401,490.13 DOP Budget Appropriation Value 401,490.13 DOP Account Value Annual Availability 2.3.9.1.01 349,086.01  DOP ---- View 2.3.3.2.01 52,404.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 401,490.13  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60 1 401,490.13  DOP Aprobado CERFIFICADO DE CUOTA COMPROMETER.pdf