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.1082984   Contract reference HPDHG-2026-00287   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 07/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 15:00:00 ((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 HPDHG-DAF-CD-2026-0165   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Business Operation Almacen General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 129,633.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.2259025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,859.00 0.00 19,774.62 0.00 130,000.00 129,633.62         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas Microfibra Amarillas ud 50 CAJ 95 85 4,250.00 0.00 18 765.00 0.00 4,750.00 5,015.00         2 53131608 - Jabones 2.3.9.1.01 Jabon en Pasta para Fregar 50 UD 120 85.5 4,275.00 0.00 18 769.50 0.00 6,000.00 5,044.50         3 53131608 - Jabones 2.3.9.1.01 Jabon liquido de mano 10 UD 1,800 1,800 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         4 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Brillo con Esponja ud 50 CAJ 75 48.5 2,425.00 0.00 18 436.50 0.00 3,750.00 2,861.50         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Mopa de Polvo con Palo de Netal de 45x14 CM 50 UD 1,950 1,618.18 80,909.00 0.00 18 14,563.62 0.00 97,500.00 95,472.62 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_6_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,633.62 DOP Budget Appropriation Value 129,633.62 DOP Account Value Annual Availability 2.3.9.1.01 129,633.62  DOP 129,633.62  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 129,633.62  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17754914812621v0BJ 1 129,633.62  DOP Aprobado Link