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.1072459   Contract reference HOMUYA-2026-00039   Contract description: adquisicion de articulos de limpieza   Type of Contract Goods   Contract Start: 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((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 HOMUYA-DAF-CD-2026-0035   Request Title adquisicion de articulos de limpieza   Description Adquisicion de articulos de limpieza para uso en el hospital   Business Operation Dept. de Mayordomía   Reply Reference ferreteria la via _EXT   Type of Contract GoodsDominicana   Contract Value 17,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2248743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,850.00 0.00 0.00 0.00 17,850.00 17,850.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 fundas rojas de 30 galones 500 PAQ 8 8 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 fundas platanera 500 PAQ 5 5 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         3 47131604 - Escobas 2.3.9.1.01 Escoba plastica 4 UD 390 390 1,560.00 0.00 0.00 0.00 1,560.00 1,560.00         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suaper 5 PAQ 590 590 2,950.00 0.00 0.00 0.00 2,950.00 2,950.00         5 47131604 - Escobas 2.3.9.1.01 Escobillon plastico 1 PAQ 750 750 750.00 0.00 0.00 0.00 750.00 750.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes p/limpiar 12 UD 125 125 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         7 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 2 UD 290 290 580.00 0.00 0.00 0.00 580.00 580.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 limpiador de cristal 1 UD 490 490 490.00 0.00 0.00 0.00 490.00 490.00         9 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ambientador 3 UD 490 490 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         10 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 insecticida 2 UD 650 650 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 faja p/trabjo pesado 1 UD 750 750 750.00 0.00 0.00 0.00 750.00 750.00 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_5/3/2026_7_05 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 17,850.00 DOP Budget Appropriation Value 17,850.00 DOP Account Value Annual Availability 2.3.9.9.05 6,500.00  DOP ---- View 2.3.9.1.01 11,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de limpieza 17,850.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 17,850.00  DOP Aprobado cuota a comprometer.pdf