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.1071549   Contract reference HUMNSA-2026-00092   Contract description: UTILES PARA LIMPIEZA   Type of Contract Goods   Contract Start: 04/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (30/04/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0068   Request Title UTILES PARA LIMPIEZA   Description UTILES PARA LIMPIEZA   Business Operation ALMACEN DE SUMINSTRO   Reply Reference CLINOC_EXT   Type of Contract GoodsDominicana   Contract Value 272,103.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,596.00 0.00 0.00 41,507.28 243,658.00 272,103.28         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESENGRASANTE 6 UD 592 592 3,552.00 0.00 0.00 18 639.36 3,552.00 4,191.36         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DECALINE 12 UD 748 748 8,976.00 0.00 0.00 18 1,615.68 8,976.00 10,591.68         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GUANTES MANOS FUERTES 60 UD 258 258 15,480.00 0.00 0.00 18 2,786.40 15,480.00 18,266.40         4 47131604 - Escobas 2.3.9.1.01 SUAPERS DE ALGDON #36 30 UD 400 395 11,850.00 0.00 0.00 18 2,133.00 24,000.00 13,983.00         5 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 60 UD 75 75 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GORDO 50 UD 75 75 3,750.00 0.00 0.00 18 675.00 3,750.00 4,425.00         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SACOS DE DETERGENTE EN POLVO 8 UD 3,950 3,902 31,216.00 0.00 0.00 18 5,618.88 31,600.00 36,834.88         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 354 UD 220 220 77,880.00 0.00 0.00 18 14,018.40 77,880.00 91,898.40         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN FRAGANCIAS 264 UD 280 278 73,392.00 0.00 0.00 18 13,210.56 73,920.00 86,602.56 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_4/3/2026_1_36 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 272,103.28 DOP Budget Appropriation Value 272,103.28 DOP Account Value Annual Availability 2.3.9.1.01 272,103.28  DOP 272,103.28  DOP View Payment Calendar ID Description Value Month Year 0   1 272,103.28  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772631900747KXVzr 1 272,103.28  DOP Aprobado Link