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.1073692   Contract reference HMDAG-2026-00054   Contract description: Suministros de aseo y limpieza   Type of Contract Goods   Contract Start: 10/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 HMDAG-DAF-CD-2026-0024   Request Title Suministros de aseo y limpieza   Description Adquisición de Suministros de aseo y limpieza para ser utilizado en este hospital municipal Dra. Armida García.   Business Operation MAYORDOMIA   Reply Reference Suministros de aseo y limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 62,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da 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.2250119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 6,570.00 0.00 78,000.00 62,570.00         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         3 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE jabón 20 UD 2,150 1,190 23,800.00 0.00 18 4,284.00 0.00 43,000.00 28,084.00         6 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia cristales 30 UD 300 290 8,700.00 0.00 18 1,566.00 0.00 9,000.00 10,266.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Atomizadores 50 CAJ 100 80 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ANTISÉPTICO en spray 30 CAJ 700 650 19,500.00 0.00 0.00 0.00 21,000.00 19,500.00 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_9/3/2026_5_58 p.m..Pdf Download cuota 0024 vega.pdf cuota 0024 vega.pdf Download adju 0024 vega .pdf adju 0024 vega .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 62,570.00 DOP Budget Appropriation Value 62,570.00 DOP Account Value Annual Availability 2.3.9.1.01 62,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 62,570.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDAG-2026-00054 1 62,570.00  DOP Aprobado cuota 0024 vega.pdf