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.1080708
Contract reference
HME-2026-00097
Contract description:
ARTICULOS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
30/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2026 15:00:00
((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
HME-DAF-CD-2026-0071
Request Title
ARTICULOS LIMPIEZA
Description
ARTICULOS LIMPIEZA
Business Operation
SUMINISTRO
Reply Reference
ARTICULOS DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
98,428.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SAONA NO4 ENGOMBE 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.2262315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,414.17
0.00
15,014.56
0.00
83,414.17
98,428.73
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE EN POIVO
2
UD
1,101.69
1,101.69
2,203.38
0.00
18
396.61
0.00
2,203.38
2,599.99
20
47131807 - Blanqueadores
2.3.9.1.01
CLORO
250
GAL
101.69
101.69
25,422.50
0.00
18
4,576.05
0.00
25,422.50
29,998.55
21
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
JABON LIQUIDO DE CUABA
150
GAL
245.76
245.76
36,864.00
0.00
18
6,635.52
0.00
36,864.00
43,499.52
23
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
LIMPIA CRISTAL
2
GAL
245.77
245.77
491.54
0.00
18
88.48
0.00
491.54
580.02
46
47131816 - Desodorantes
2.3.9.1.01
SUAVIZANTE DE TELA
75
UD
245.77
245.77
18,432.75
0.00
18
3,317.90
0.00
18,432.75
21,750.65
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/3/2026_3_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,428.73
DOP
Budget Appropriation Value
98,428.73
DOP
Account
Value
Annual Availability
2.3.9.1.01
98,428.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
98,428.73
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-0071
2026
98,428.73
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER.docx