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.1085566   Contract reference HDPB-2026-00152   Contract description: ADQUISICION DE MAYORDOMIA (INSUMOS DE LIMPIEZA)   Type of Contract Goods   Contract Start: 25/04/2026 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 FUDIMAT, S.R.L., PROCESO NO. HDPB-DAF-CM-2026-003   Type of Contract GoodsDominicana   Contract Value 68,275.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2026 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.2270745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,860.40 0.00 10,414.87 0.00 127,460.00 68,275.27         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         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 BRILLO MAQUINA 100 UD 75 32.05 3,205.00 0.00 18 576.90 0.00 7,500.00 3,781.90         5 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CLORO AL 5% EN GALON 400 GAL 185 90.53 36,212.00 0.00 18 6,518.16 0.00 74,000.00 42,730.16         15 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GUANTES NEGROS INDUSTRIAL PARES 120 PAQ 165 74.92 8,990.40 0.00 18 1,618.27 0.00 19,800.00 10,608.67         21 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 RECOGEDOR DE BASURA 60 UD 175 84.85 5,091.00 0.00 18 916.38 0.00 10,500.00 6,007.38         27 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CEPILLOS DE PARED 60 UD 150 46.3 2,778.00 0.00 18 500.04 0.00 9,000.00 3,278.04         31 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 ATOMIZADORES O DISPENZADOR 36 UD 185 44 1,584.00 0.00 18 285.12 0.00 6,660.00 1,869.12 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_6_09 p.m..Pdf Download CERTIFICADO DE FONDO DESINFECTANTE REQ 7932 7933.pdf CERTIFICADO DE FONDO DESINFECTANTE REQ 7932 7933.pdf Download HDPB-DAF-CM-2026-0031 INSUMOS LIMPIEZA FUNDIMAT.pdf HDPB-DAF-CM-2026-0031 INSUMOS LIMPIEZA FUNDIMAT.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