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.1074902
Contract reference
HTDDC-2026-00059
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE
Type of Contract
Goods
Contract Start:
31/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 13:00:00
((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
HTDDC-DAF-CD-2026-0035
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE
Business Operation
ALMACEN GENERAL
Reply Reference
PRODUCTOS DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
115,621.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2250744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,984.00
0.00
17,637.12
0.00
108,690.00
115,621.12
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
47131603 - Esponjas
2.3.9.1.01
BRILLO VERDE
100
UD
50
39
3,900.00
0.00
18
702.00
0.00
5,000.00
4,602.00
2
47131603 - Esponjas
2.3.9.1.01
BRILLO GORDO ACERO INOXIDABLE
36
UD
50
49
1,764.00
0.00
18
317.52
0.00
1,800.00
2,081.52
3
47131604 - Escobas
2.3.9.1.01
ESCOBA PLASTICA COMPLETA
36
UD
315
245
8,820.00
0.00
18
1,587.60
0.00
11,340.00
10,407.60
4
53131608 - Jabones
2.3.9.1.01
JABON LAVAPLATOS OLOR A LIMON (GALON)
24
UD
325
250
6,000.00
0.00
18
1,080.00
0.00
7,800.00
7,080.00
5
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDO PAPEL HIGIENICO 12/1
50
UD
825
775
38,750.00
0.00
18
6,975.00
0.00
41,250.00
45,725.00
6
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
FARDO PAPEL TOALLA 6/1
50
UD
830
775
38,750.00
0.00
18
6,975.00
0.00
41,500.00
45,725.00
Attestation Documents
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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_6_28 p.m..Pdf
Download
ACTA DE ADJUDICACION CD-0035.pdf
ACTA DE ADJUDICACION CD-0035.pdf
Download
ORDEN DE COMPRA FIRMADA CD-0035-2026.pdf
ORDEN DE COMPRA FIRMADA CD-0035-2026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,621.12
DOP
Budget Appropriation Value
115,621.12
DOP
Account
Value
Annual Availability
2.3.9.1.01
24,171.12
DOP
----
View
2.3.3.2.01
91,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CD-2026-0035
115,621.12
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HTDDC-DAF-CD-2026-0035
1
115,621.12
DOP
Aprobado
cuota comprometer CD-0035.pdf