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.1082596   Contract reference HMDGA-2026-00015   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 06/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2026 12:00:00 ((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 HMDGA-DAF-CD-2026-0026   Request Title COMPRA DE MATERIALES DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA   Business Operation DEPARTAMENTO DE ADMINISTRACION   Reply Reference materiales de limpieza   Type of Contract GoodsDominicana   Contract Value 40,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance maximo gomez #1 9300 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2266203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,496.00 0.00 0.00 0.00 51,470.00 40,496.00         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 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 CLORO 20 GAL 145 165 3,300.00 0.00 0.00 0.00 2,900.00 3,300.00         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE 20 GAL 215 253 5,060.00 0.00 0.00 0.00 4,300.00 5,060.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA PEQ 7 PAQ 105 100 700.00 0.00 0.00 0.00 735.00 700.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA DE 35 LTRO 5 PAQ 875 991 4,955.00 0.00 0.00 0.00 4,375.00 4,955.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 35 GALONES 3 PAQ 895 55 165.00 0.00 0.00 0.00 2,685.00 165.00         6 14111502 - Papel vitela 2.3.3.1.01 SERVILLETA 4 PAQ 115 135 540.00 0.00 0.00 0.00 460.00 540.00         7 14111502 - Papel vitela 2.3.3.1.01 PAPEL TOALLA 4 UD 115 95 380.00 0.00 0.00 0.00 460.00 380.00         8 14111501 - Papel cebolla 2.3.3.1.01 PAPEL DE BAÑO NATURA 12/1 15 PAQ 1,750 1,062 15,930.00 0.00 0.00 0.00 26,250.00 15,930.00         9 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO 10 GAL 295 285 2,850.00 0.00 0.00 0.00 2,950.00 2,850.00         10 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ACE SACO 35LBS 1 UD 1,250 1,357 1,357.00 0.00 0.00 0.00 1,250.00 1,357.00         11 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON DE CUABA (PASTA) 5/1 1 PAQ 30 137 137.00 0.00 0.00 0.00 30.00 137.00         12 53131608 - Jabones 2.3.9.1.01 JABON LIMPIOR GRANDE 20 UD 30 30 600.00 0.00 0.00 0.00 600.00 600.00         13 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO FINO 1 PAQ 75 125 125.00 0.00 0.00 0.00 75.00 125.00         14 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 4 UD 225 247 988.00 0.00 0.00 0.00 900.00 988.00         15 47131604 - Escobas 2.3.9.1.01 ESCOBA 3 UD 195 213 639.00 0.00 0.00 0.00 585.00 639.00         16 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.5.01 GUANTES NEGRO 15 UD 125 118 1,770.00 0.00 0.00 0.00 1,875.00 1,770.00         17 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 LIMPIA CERAMICA 4 UD 165 148 592.00 0.00 0.00 0.00 660.00 592.00         18 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 LIMPIA CRISTAL 4 UD 95 102 408.00 0.00 0.00 0.00 380.00 408.00 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_6/4/2026_2_40 p.m..Pdf Download SC OREDEN DE COMPRA MATERIL LIMP 1 MARZO20260406_12043191.pdf SC OREDEN DE COMPRA MATERIL LIMP 1 MARZO20260406_12043191.pdf Download SC CUOTA A COMP DE COMPRA MATERIL LIMP 1 MARZO20260406_12055179.pdf SC CUOTA A COMP DE COMPRA MATERIL LIMP 1 MARZO20260406_12055179.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,496.00 DOP Budget Appropriation Value 40,496.00 DOP Account Value Annual Availability 2.3.7.2.03 3,300.00  DOP ---- View 2.3.9.1.01 18,576.00  DOP ---- View 2.3.3.1.01 16,850.00  DOP ---- View 2.3.9.5.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 40,496.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDGA-DAF-CD-2026-0026 1 40,496.00  DOP Aprobado SC CUOTA A COMP DE COMPRA MATERIL LIMP 1 MARZO20260406_12055179.pdf