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.1078791   Contract reference HMVLV-2026-00008   Contract description: compra materiales para limpieza   Type of Contract Goods   Contract Start: 24/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMVLV-DAF-CD-2026-0002   Request Title compra de materiales para limpieza   Description compra de materiales para limpieza   Business Operation MAYORDOMIA   Reply Reference HMVLV-0002   Type of Contract GoodsDominicana   Contract Value 27,033.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,910.00 0.00 4,123.80 0.00 28,230.00 27,033.80         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel tolla 110 UD 155 130 14,300.00 0.00 18 2,574.00 0.00 17,050.00 16,874.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 jabon en pasta para lavar 6 PAQ 180 79 474.00 0.00 18 85.32 0.00 1,080.00 559.32         4 12161803 - Aerosoles 2.3.7.2.99 ambientadores aerosl en diferentes aromas 20 UD 250 188 3,760.00 0.00 18 676.80 0.00 5,000.00 4,436.80         19 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 desgrasante 4 GAL 150 180 720.00 0.00 18 129.60 0.00 600.00 849.60         20 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 escobilla para hinodoro 10 UD 150 146 1,460.00 0.00 18 262.80 0.00 1,500.00 1,722.80         21 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 escobilla para piso para limpiar 1 UD 300 212 212.00 0.00 18 38.16 0.00 300.00 250.16         22 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 ambientador en pasta 8 UD 150 148 1,184.00 0.00 18 213.12 0.00 1,200.00 1,397.12         24 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 guantes xl negro 10 UD 150 80 800.00 0.00 18 144.00 0.00 1,500.00 944.00 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_23/3/2026_3_49 p.m..Pdf Download yara orden de mat limpieza.pdf yara orden de mat limpieza.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 56,838.24 DOP Budget Appropriation Value 56,838.24 DOP Account Value Annual Availability 2.3.9.1.01 35,947.52  DOP ---- View 2.3.9.9.05 20,060.00  DOP ---- View 2.6.5.4.01 830.72  DOP ---- View Payment Calendar ID Description Value Month Year 3   pago total 56,838.24  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00006 3 56,838.24  DOP Aprobado certificacion de fondo 16 marzo.pdf