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.1085562   Contract reference HDPB-2026-00151   Contract description: ADQUISICION DE MAYORDOMIA (INSUMOS DE LIMPIEZA)   Type of Contract Goods   Contract Start: 24/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0031   Request Title ADQUISICION DE MAYORDOMIA (INSUMOS DE LIMPIEZA)   Description ADQUISICION DE MAYORDOMIA (INSUMOS DE LIMPIEZA)   Business Operation MAYORDOMIA   Reply Reference HDPB-DAF-CM-2026-0031   Type of Contract GoodsDominicana   Contract Value 41,500.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2270744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,169.60 0.00 6,330.53 0.00 44,500.00 41,500.13         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DETERGENTE EN POLVO SACO DE 30LIBRAS 30 UD 1,300 1,059.32 31,779.60 0.00 18 5,720.33 0.00 39,000.00 37,499.93         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 BRILLOS VERDES 100 UD 55 33.9 3,390.00 0.00 18 610.20 0.00 5,500.00 4,000.20 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_13/4/2026_5_57 p.m..Pdf Download HDPB-DAF-CM-2026-0031 COMERCIAL FRAIMER INSUMOS DE LIMPIEZA.pdf HDPB-DAF-CM-2026-0031 COMERCIAL FRAIMER INSUMOS DE LIMPIEZA.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 68,275.27 DOP Budget Appropriation Value 68,275.27 DOP Account Value Annual Availability 2.3.9.1.01 68,275.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MAYORDOMIA (INSUMOS DE LIMPIEZA) 68,275.27  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 68,275.27  DOP Aprobado SOLICITUD DE COMPRAS REQ.1741 DESINTOMETRO.pdf