Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1074824 
Contract referenceHFVCS-2026-00071 
Contract description:AQUISICION DE UTILES DE LIMPIEZA 
Goods 
Contract Start:
04/03/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HFVCS-DAF-CD-2026-0067 
AQUISICION DE UTILES DE LIMPIEZA  
AQUISICION DE UTILES DE LIMPIEZA  
SERVICIO GENERALES 
AQUISICION DE UTILES DE LIMPIEZA_EXT 
GoodsDominicana 
121,994.3 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/03/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2247950 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
103,385.000.0018,609.300.00108,150.00121,994.30
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12161902 - Surfactantes d(...)
2.3.7.2.99CLORO LIQUIDO 150GAL12011517,250.000.00183,105.000.0018,000.0020,355.00
    
2
12161902 - Surfactantes d(...)
2.3.7.2.99PINOL DESINFERTANTE50GAL1801608,000.000.00181,440.000.009,000.009,440.00
    
3
12161902 - Surfactantes d(...)
2.3.7.2.99SUAVISANTE DE ROPA 30GAL2502457,350.000.00181,323.000.007,500.008,673.00
    
4
12161902 - Surfactantes d(...)
2.3.7.2.99DETERGENTE EN POLVO 1/305UD1,7501,6958,475.000.00181,525.500.008,750.0010,000.50
    
5
47131611 - Recogedor de b(...)
2.3.9.1.01RECOGEDOR DE BASURA PALITA 20UD1701653,300.000.0018594.000.003,400.003,894.00
    
6
14111705 - Servilletas de(...)
2.3.3.2.01PAPEL TOALLA 6/125UD1,1001,09027,250.000.00184,905.000.0027,500.0032,155.00
    
7
12161902 - Surfactantes d(...)
2.3.7.2.99ACEITE MULTIUSO WD-4011 24/1 1CAJ13,00012,98012,980.000.00182,336.400.0013,000.0015,316.40
    
8
53121608 - Bolsas para co(...)
2.3.5.5.01FUNDAS PLASTICAS NEGRAS # 30 100/1 3,000UD76.2618,780.000.00183,380.400.0021,000.0022,160.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
121,994.30 DOP
121,994.30 DOP
AccountValueAnnual Availability
2.3.9.1.013,894.00  DOP----View
2.3.3.2.0132,155.00  DOP----View
2.3.5.5.0122,160.40  DOP----View
2.3.7.2.9963,784.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  FACTURA 121,994.30  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20262026-HFVCS-00711121,994.30  DOP