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.1079902   Contract reference HJJJAEL-2026-00040   Contract description: adquisición producto de limpizeza   Type of Contract Goods   Contract Start: 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 10:00:00 ((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 HJJJAEL-DAF-CD-2026-0019   Request Title Adquisicion de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation ALMACEN   Reply Reference 102317917_EXT   Type of Contract GoodsDominicana   Contract Value 21,956.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,956.36 0.00 0.00 0.00 19,797.61 21,956.36         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CLORO 60 GAL 82.5 97.62 5,857.28 0.00 0.00 0.00 4,950.00 5,857.28         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJA NO. 30 28X25 20 UD 495.76 522.45 10,448.90 0.00 0.00 0.00 9,915.20 10,448.90         1 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS 2 UD 490 572.01 1,144.01 0.00 0.00 0.00 980.00 1,144.01         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS NO. 30 28X35 500/1 3 UD 1,025.42 1,210.01 3,630.02 0.00 0.00 0.00 3,076.26 3,630.02         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda rayada no.12 1 PAQ 876.15 876.15 876.15 0.00 0.00 0.00 876.15 876.15 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_8_13 p.m..Pdf Download orden de compra materof.pdf orden de compra materof.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 21,956.36 DOP Budget Appropriation Value 21,956.36 DOP Account Value Annual Availability 2.3.9.1.01 5,857.28  DOP 12,577.20  DOP View 2.3.9.5.01 1,144.01  DOP ---- View 2.3.9.9.05 14,955.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 21,956.36  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 21,956.36  DOP Aprobado certificado cuota a comprometer materof.pdf