1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073768
Contract reference
HRLMK-2026-00076
Contract description:
SUMINISTROS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRLMK-DAF-CD-2026-0057
Request Title
SUMINISTRO DE ASEO Y LIMPIEZA
Description
Adquisición de jabón, cloro y cavicide, para este HRLMK
Business Operation
limpieza
Reply Reference
SUMINISTRO DE ASEO Y LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
85,998.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2250721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,880.00
0.00
13,118.40
0.00
100,720.00
85,998.40
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
2
53131608 - Jabones
2.3.7.2.03
JABON DE CUABA 128 OZ. GL.
72
UD
345
290
20,880.00
0.00
18
3,758.40
0.00
24,840.00
24,638.40
3
53131608 - Jabones
2.3.7.2.03
JABON PARA MANOS. GL.
72
UD
390
325
23,400.00
0.00
18
4,212.00
0.00
28,080.00
27,612.00
4
53131608 - Jabones
2.3.7.2.03
JABON DE CUABA EN PASTA 10/5 (cajas)
6
UD
4,200
1,600
9,600.00
0.00
18
1,728.00
0.00
25,200.00
11,328.00
1
47131807 - Blanqueadores
2.3.9.1.01
CLORO GRANULADO AL 90% (barrica de 50 kg) und
2
CAJ
11,300
9,500
19,000.00
0.00
18
3,420.00
0.00
22,600.00
22,420.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2026_3_25 p.m..Pdf
Download
ORDEN--0057-VEGA A..pdf
ORDEN--0057-VEGA A..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,998.40
DOP
Budget Appropriation Value
85,998.40
DOP
Account
Value
Annual Availability
2.3.9.1.01
22,420.00
DOP
----
View
2.3.7.2.03
63,578.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
85,998.40
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRLMK-DAF-CD-2026-0057
57
85,998.40
DOP
Aprobado
CC--0057-VEGA A..pdf