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.1079708   Contract reference HJOP-2026-00023   Contract description: HJOP-DAF-CD-2026-0017   Type of Contract Goods   Contract Start: 26/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 00:00:00 ((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 HJOP-DAF-CD-2026-0017   Request Title ADQUISICION MATERIAL LIMPIEZ   Description ADQUISICION MATERIAL LIMPIEZ   Business Operation ALMACEN   Reply Reference ADQUISICION MATERIAL LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 29,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 16:00:00 ((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 CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2261027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,350.00 0.00 0.00 0.00 35,760.00 29,350.00         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         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO PAPEL TOALLA 20 PAQ 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         2 47131604 - Escobas 2.3.9.1.01 Escoba KIKA 6 UD 210 200 1,200.00 0.00 0.00 0.00 1,260.00 1,200.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPE KIKA 6 UD 270 275 1,650.00 0.00 0.00 0.00 1,620.00 1,650.00         4 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 INSEPTISIDA RAID AZUL 8 UD 310 220 1,760.00 0.00 0.00 0.00 2,480.00 1,760.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY 6 UD 225 220 1,320.00 0.00 0.00 0.00 1,350.00 1,320.00         6 50171707 - Vinagres 2.3.1.1.01 Vinagres 30 GAL 160 150 4,500.00 0.00 0.00 0.00 4,800.00 4,500.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO (FALDO) 10 PAQ 550 550 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO EN SACO 2 UD 2,250 1,200 2,400.00 0.00 0.00 0.00 4,500.00 2,400.00         9 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TIPO C (PARES) 6 UD 230 230 1,380.00 0.00 0.00 0.00 1,380.00 1,380.00         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS 9 VOLTIOS 10 UD 285 195 1,950.00 0.00 0.00 0.00 2,850.00 1,950.00         11 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA (PARES) 10 UD 110 45 450.00 0.00 0.00 0.00 1,100.00 450.00         12 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 GUANTES MEGROS LARGOS 6 UD 595 265 1,590.00 0.00 0.00 0.00 3,570.00 1,590.00         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 GUANTES DE LIMPIEZA 8 UD 110 120 960.00 0.00 0.00 0.00 880.00 960.00         14 47131603 - Esponjas 2.3.9.1.01 BRILLO CALDERO 10 UD 30 45 450.00 0.00 0.00 0.00 300.00 450.00         15 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 LYSOL 2 UD 585 620 1,240.00 0.00 0.00 0.00 1,170.00 1,240.00 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_26/3/2026_3_53 p.m..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 29,350.00 DOP Budget Appropriation Value 29,350.00 DOP Account Value Annual Availability 2.3.9.1.01 11,330.00  DOP ---- View 2.3.1.1.01 4,500.00  DOP ---- View 2.3.9.6.01 3,780.00  DOP ---- View 2.3.7.2.03 1,240.00  DOP ---- View 2.3.3.2.01 8,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 29,350.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0017 1 29,350.00  DOP Aprobado CERT. EXISTENCIA DE FONDOS.pdf